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
  1. --------------------------------------------------------------
    2. 

  2. English Dolibarr ChangeLog
    3. 

  3. --------------------------------------------------------------
    4. 

  4. 

  5. 

  6. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
    7. 

  7. For Users:
    8. 

  8. NEW: Module "Ticket" is available as a stable module.
    9. 

  9. NEW: Module "Email Collector" is available as a stable module.
    10. 

  10. NEW: Module "TakePOS" is available as a stable module.
    11. 

  11. NEW: Experimental module "Vendor receptions".
    12. 

  12. NEW: Experimental module "BOM".
    13. 

  13. NEW: Accounting - Add default accounting account for member subcriptions.
    14. 

  14. NEW: Accounting - More comprehensive menu.
    15. 

  15. NEW: Agenda/event - add description column available in list (hidden by default).
    16. 

  16. NEW: Add accounting account for result.
    17. 

  17. NEW: Add accounting code for EEC sales and export sales on products.
    18. 

  18. NEW: Add a security permission to edit php dynamic content on the WebSite module.
    19. 

  19. NEW: Attached document on bank account are now visible in automatic ECM.
    20. 

  20. NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
    21. 

  21. NEW: Add contact status in category export
    22. 

  22. NEW: Add Default Warehouse to user record (if module stock is on)
    23. 

  23. NEW: Add employee/user to subledger account list
    24. 

  24. NEW: Add gender in member card
    25. 

  25. NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
    26. 

  26. NEW: Add history to view and print previous sales on TakePos.
    27. 

  27. NEW: Add import of accounting account for intra/export selling on product card
    28. 

  28. NEW: Adding code to show update date of supplier price shown
    29. 

  29. NEW: Add line total on list of payments
    30. 

  30. NEW: Add LinkedIn field in social network module
    31. 

  31. NEW: Add more complete error messages in log on stripe payments
    32. 

  32. NEW: Add no_email field in contact list
    33. 

  33. NEW: Add notes are show in tooltips
    34. 

  34. NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
    35. 

  35. NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
    36. 

  36. NEW: add page to setup opening hours of the company
    37. 

  37. NEW: add payments table to pdf of expense report
    38. 

  38. NEW: add payment terms to invoices list
    39. 

  39. NEW: Add picto of deletion on mass action combo lists
    40. 

  40. NEW: add product extrafields available into shipping export
    41. 

  41. NEW: add ref supplier on supplier invoice
    42. 

  42. NEW: Add stats on entries & movements by fiscal year
    43. 

  43. NEW: Add subledger in various payment module
    44. 

  44. NEW: Add tag for ODT generation for localtax rates
    45. 

  45. NEW: Add the now link when creating expense report
    46. 

  46. NEW: Ask date of invoice when using the Clone feature.
    47. 

  47. NEW: auto event msg
    48. 

  48. NEW: Automatically binding for intra/export accountancy code in customer list
    49. 

  49. NEW: automatic / manual selector form
    50. 

  50. NEW: Better explanation for setup of WebDav module
    51. 

  51. NEW: Can add more lines on situation invoices at end of project when there is extra to add.
    52. 

  52. NEW: Can change the customer account of an instance
    53. 

  53. NEW: Can choose the root category to show products for TakePOS module
    54. 

  54. NEW: Can edit supplier on draft order supplier
    55. 

  55. NEW: Can enter price with or without tax when entering expense repor line
    56. 

  56. NEW: Can filter on the date of period for social contributions
    57. 

  57. NEW: Can generate invoices from the timespent entered on a project
    58. 

  58. NEW: Can update product supplier price ref
    59. 

  59. NEW: Can upload files from the edit page of expense report
    60. 

  60. NEW: Color for hover and for checked line is on by default
    61. 

  61. NEW: Column of parent company is available in list of third parties
    62. 

  62. NEW: conditionnal add member button by statut
    63. 

  63. NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
    64. 

  64. NEW: Contact related items tab
    65. 

  65. NEW: Can create of supplier invoice from a reception
    66. 

  66. NEW: Ensure External RSS Links Open in New Window
    67. 

  67. NEW: Export available for reception module
    68. 

  68. NEW: Extend import option to Order's card and Propal's card
    69. 

  69. NEW: filter by thirdparty on report CA by prod/serv
    70. 

  70. NEW: Save space by moving the meteo on the title line
    71. 

  71. NEW: Get the list of groups of a user with the REST API.
    72. 

  72. NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
    73. 

  73. NEW: Improve Displaying Shortcut Access Keys in Navigation.
    74. 

  74. NEW: Improve Expensereport, Inverse Receiver.
    75. 

  75. NEW: Improve pdf description item visibitity.
    76. 

  76. NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
    77. 

  77. NEW: Introduce css "nobottomiftotal"
    78. 

  78. NEW: Introduce PhpSpreadsheet for export (need php5.6+)
    79. 

  79. NEW: Invoice creation from the timesheet
    80. 

  80. NEW: Can list remote stripe's payout in a dedicated page.
    81. 

  81. NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
    82. 

  82. NEW: Manage loan schedule.
    83. 

  83. NEW: Manage status of member types.
    84. 

  84. NEW: Mass action "create bills" for validated reception
    85. 

  85. NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import. 
    86. 

  86. NEW: Template pdf 'canelle_reception' displays linked reception lines.
    87. 

  87. NEW: Moral/physic status can be defined at member type level
    88. 

  88. NEW: Pagination into list of time spent.
    89. 

  89. NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
    90. 

  90. NEW: POS support in order (ex: online cart).
    91. 

  91. NEW: Preview of images into the filemanager component.
    92. 

  92. NEW: Resource module can be used in products/services (in a dedicated tab)
    93. 

  93. NEW: Retrieve invoice infos from order when billing shipment
    94. 

  94. NEW: Save and display type of membership in subscription table for more explicit historic
    95. 

  95. NEW: Setup default thirdparty type (customer or prospect/customer)
    96. 

  96. NEW: Add shipping "set draft" button and can update lines.
    97. 

  97. NEW: show in blod, the invoice amount where we came from, when making payment
    98. 

  98. NEW: Show product dimensions in product tooltips.
    99. 

  99. NEW: Show the latest date of subscription in member statistics reports.
    100. 

  100. NEW: Sort list of templates alphabetically
    101. 

  101. NEW: Stripe Payment Intent (need option to use this new Stripe api method)
    102. 

  102. NEW: Can support barcode on supplier price references.
    103. 

  103. NEW: Support tag {ccc} on payment ref
    104. 

  104. NEW: The preview of PDF files generates only 1 png file, even if several pages.
    105. 

  105. NEW: Can select a Thirdparty object in donation module if option ON.
    106. 

  106. NEW: Tooltip with VAT amount and price incl tax on lines of objects.
    107. 

  107. NEW: Unsubscribed emails are now stored in a dedicated table.
    108. 

  108. NEW: Update working chkbxlst filter for lists.
    109. 

  109. NEW: Use ajax switch into setup of donation.php and multi-currency module.
    110. 

  110. NEW: use recipient language when generating the fullname for emails.
    111. 

  111. NEW: When you create product or service, sell accountancy account by default is suggested.
    112. 

  112. NEW: Widget birthdays of the month.
    113. 

  113. NEW: Option in workflow module to set a reception billed on validate supplier bill.
    114. 

  114. NEW: Autocompletion on lists should be available on mobile applications.
    115. 

  115. NEW: Add mass action to close several members.
    116. 

  116. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
    117. 

  117. NEW: Add hidden option to be ready for BREXIT
    118. 

  118. 

  119. For Developers:
    120. 

  120. NEW: Module "DebugBar" is available as a stable module.
    121. 

  121. NEW: Add API REST for donations
    122. 

  122. NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
    123. 

  123. NEW: Add constant XFRAMEOPTIONS_ALLOWALL
    124. 

  124. NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
    125. 

  125. NEW: Add document's product support in APIs
    126. 

  126. NEW: Add REST API: get the list of objects in a category.
    127. 

  127. NEW: Update Stripe library to 6.35
    128. 

  128. NEW: Upgrade jquery lib to 3.3.1
    129. 

  129. NEW: Add hook 'addHtmlHeader()'
    130. 

  130. NEW: Add hook 'createRecurringInvoices()'
    131. 

  131. NEW: Add hook 'afterSelectContactOptions'
    132. 

  132. NEW: Add hook 'getAccessForbiddenMessage'
    133. 

  133. NEW: Add hook support in accountancy index
    134. 

  134. NEW: Add hook support in list of template invoices
    135. 

  135. NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
    136. 

  136. NEW: Add property 'noteditable' in modulebuilder
    137. 

  137. NEW: Add the current modulepart into the Conf class object
    138. 

  138. NEW: Add trigger FICHINTER_UNVALIDATE
    139. 

  139. NEW: Add visibility with value 4 in framework to define fields to show
    140. 

  140. NEW: More option to tune initialization of a new module with modulebuilder.
    141. 

  141. NEW: Add REST API to list currencies
    142. 

  142. NEW: REST API Proposal, Orders, Invoices: Add contact details
    143. 

  143. NEW: hidden option to change concat order of description/product label.
    144. 

  144. NEW: Enhance management of webhooks
    145. 

  145. NEW: Generation of doc by modulebuilder can include README and CHANGELOG
    146. 

  146. NEW: massfilesarea feature is possible for external modules
    147. 

  147. NEW: Show list of enabled modules in dol_print_error().
    148. 

  148. NEW: Simplification of CSS styles of default themes. 
    149. 

  149. NEW: Clean code of a lot of deprecated code.
    150. 

  150. NEW: Add hidden option to set a search entry to the top
    151. 

  151. NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
    152. 

  152. NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
    153. 

  153. NEW: add hidden option NO_CONCAT_DESCRIPTION
    154. 

  154. NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
    155. 

  155. NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
    156. 

  156. NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
    157. 

  157. NEW: Hidden conf to improve pdf desc item visibitity
    158. 

  158. NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
    159. 

  159. 

  160. 

  161. WARNING:
    162. 

  162. 

  163. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    164. 

  164. * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
    165. 

  165. * The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
    166. 

  166. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
    167. 

  167. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
    168. 

  168. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.; 
    169. 

  169. * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming 
    170. 

  170.   convention of extension .inc.php for files to be included.
    171. 

  171. * All methods set_draft() were renamed into setDraft().
    172. 

  172. * Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
    173. 

  173. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
    174. 

  174. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
    175. 

  175. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
    176. 

  176. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
    177. 

  177. * Removed deprecated use of string in dol_print_date(). Only date allowed.
    178. 

  178. * Deprecated property ->fk_departement is now ->state_id everywhere.
    179. 

  179. * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
    180. 

  180. * Column llx_facture.facnumber change to llx_facture.ref
    181. 

  181. * Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable 
    182. 

  182.   called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
    183. 

  183. 

  184. 

  185. 

  186. ***** ChangeLog for 9.0.3 compared to 9.0.2 *****
    187. 

  187. FIX: #11013
    188. 

  188. FIX: #11041
    189. 

  189. FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
    190. 

  190. FIX: better test
    191. 

  191. FIX: Combo list was limited to 20 in stock correction
    192. 

  192. FIX: Confusion between expired and late
    193. 

  193. FIX: Cursor pointer in payment screen for autofill
    194. 

  194. FIX: CVE-2019-11199
    195. 

  195. FIX: CVE-2019-11200
    196. 

  196. FIX: CVE-2019-11201
    197. 

  197. FIX: Default value on form to send email
    198. 

  198. FIX: error messages not displayed
    199. 

  199. FIX: Massive debug in lettering function
    200. 

  200. FIX: missing compatibility with multicompany
    201. 

  201. FIX: missing global $user
    202. 

  202. FIX: missing situation invoice in list
    203. 

  203. FIX: MultiEntity in lettering functionality
    204. 

  204. FIX: Product accountancey sell intra code must be visible if main feature level 1
    205. 

  205. FIX: ref for table without ref manager are set to NULL.
    206. 

  206. FIX: Sending email to mass actions send same email on same customer
    207. 

  207. FIX: Several fixes on import of services/products
    208. 

  208. FIX: shipping default warehouse if only one warehouse
    209. 

  209. FIX: sortfield on lettering function
    210. 

  210. FIX: Status of opportunity should never be -1
    211. 

  211. FIX: test to display create invoice button on supplier_order card
    212. 

  212. FIX: The autocopy feature was ko for suppliers
    213. 

  213. FIX: Total per day in timespent per week
    214. 

  214. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
    215. 

  215. FIX: Update/delete currency on same languages
    216. 

  216. FIX: Wrong variable name make contact of supplier order not used on PDF.
    217. 

  217. FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
    218. 

  218. FIX: attached files list with link file was broked
    219. 

  219. 

  220. ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
    221. 

  221. FIX: #10822
    222. 

  222. FIX: Accountancy - Format EBP import
    223. 

  223. FIX: A page of a site replaced with another when switching in edit mode
    224. 

  224. FIX: Autodetect buy price for invoices autogenerated with templates.
    225. 

  225. FIX: Avoid error 500 when extension php-intl not loaded
    226. 

  226. FIX: bad check on type of expense report (mandatory status not working)
    227. 

  227. FIX: Bad label of status for members (must be short version in list)
    228. 

  228. FIX: Can not create contract with numbering module without autogen rule
    229. 

  229. FIX: Can't set default value of extrafield of type varchar
    230. 

  230. FIX: check only if invoice module is enabled (bank is check after)
    231. 

  231. FIX: counter of permissions in badge was wrong
    232. 

  232. FIX: default value of language of thirdparty
    233. 

  233. FIX: Don't show accountingjournal:getNomUrl without data
    234. 

  234. FIX: Duplicate executeHook function
    235. 

  235. FIX: Edit of personalized groups
    236. 

  236. FIX: Error with various & salary payment on project
    237. 

  237. FIX: extrafields always visible on view mode
    238. 

  238. FIX: function not found
    239. 

  239. FIX: If we build one invoice for several orders, we must put the ref of
    240. 

  240.      orders on lines.
    241. 

  241. FIX: expensereport must be in $check array
    242. 

  242. FIX: missing entity filter and wrong var name
    243. 

  243. FIX: Missing field "In sale" in list
    244. 

  244. FIX: missing hook completeTabsHead in margins module
    245. 

  245. FIX: missing hook in agenda export
    246. 

  246. FIX: missing vat_src_code when inserting an expense report line
    247. 

  247. FIX: More complete auto setup of barcode module
    248. 

  248. FIX: need to round with 2 decimals to avoid movements not correctly balanced
    249. 

  249. FIX: no need to test anything to display documents tabs on expense report
    250. 

  250. FIX: old export models was not visible
    251. 

  251. FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
    252. 

  252. FIX: possibility to set up payment mode when invoice module is disabled
    253. 

  253. FIX: problem with sign of various payment in project preview
    254. 

  254. FIX: Remane of project
    255. 

  255. FIX: setup of module export
    256. 

  256. FIX: several hooks in shipping/delivery cards
    257. 

  257. FIX: supplier discount was not retrieved when choosing a product
    258. 

  258. FIX: The minimum amount filter does not work in the VAT report per customer
    259. 

  259. FIX: Tooltip on click was ko on smartphone
    260. 

  260. FIX: translation
    261. 

  261. FIX: useless join
    262. 

  262. FIX: Vat src code lost after editing expense report line
    263. 

  263. FIX: we need to keep originline special_code
    264. 

  264. FIX: Can't insert if there is extrafields mandatory on another entity.
    265. 

  265. FIX: error in create object when 2 extra fields are mandatory in 2 different entities
    266. 

  266. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
    267. 

  267. FIX: wrong redirect link on holiday refuse
    268. 

  268. NEW: Add more complete error messages in log on stripe payments
    269. 

  269. 

  270. ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
    271. 

  271. FIX: #10381
    272. 

  272. FIX: #10460 compatibility with MariaDB 10.4
    273. 

  273. FIX: #10485
    274. 

  274. FIX: #10638
    275. 

  275. FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
    276. 

  276. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
    277. 

  277. FIX: add fk_unit on addline action
    278. 

  278. FIX: adding css by page if url is externam
    279. 

  279. FIX: Bad link in menu manager
    280. 

  280. FIX: better test on fetch
    281. 

  281. FIX: can't add lines on invoices
    282. 

  282. FIX: Check for old picture name if the new one was not found
    283. 

  283. FIX: could not create several superadmin in transversal mode
    284. 

  284. FIX: creation of menu entry with parent id not int
    285. 

  285. FIX: creation of new left menu entry
    286. 

  286. FIX: Default language of company is not set
    287. 

  287. FIX: error on setup of password if pass generators have a .old file.
    288. 

  288. FIX: error report not returned
    289. 

  289. FIX: expedition: reset status on rollback + replace hardcoded status with const
    290. 

  290. FIX: fetch module / pos source
    291. 

  291. FIX: fk_default_warehouse missing in group by
    292. 

  292. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
    293. 

  293. FIX: if empty error message, we just see "error" displayed
    294. 

  294. FIX: label of bank account
    295. 

  295. FIX: line edit template: keep fk_parent_line
    296. 

  296. FIX: Mark credit note as available for credit note in other currency
    297. 

  297. FIX: missing access security checking with multicompany
    298. 

  298. FIX: missing entity filter in function "build_filterField()" (export module)
    299. 

  299. FIX: missing $ismultientitymanaged for previous/next ref
    300. 

  300. FIX: Missing province in export of invoice
    301. 

  301. FIX: must fetch member in current entity
    302. 

  302. FIX: positive values creating diff on addline rounding
    303. 

  303. FIX: positive values IN supplier credit notes creating diff on addline rounding
    304. 

  304. FIX: Price in combo list of service does not use the correct price level
    305. 

  305. FIX: project_title for display of getNomUrl()
    306. 

  306. FIX: same thing here
    307. 

  307. FIX: Show button POS Ticket only if invoice was generated by POS
    308. 

  308. FIX: supplier invoice payment total doesn't care about deposit or credit
    309. 

  309. FIX: supplier invoice product stats total ht is line total not invoice total
    310. 

  310. FIX: The notes was also copied on invoice
    311. 

  311. FIX: Transaction on leave approval and decrease ko if setup not complete
    312. 

  312. FIX: Translation not loaded by scheduled jobs
    313. 

  313. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
    314. 

  314. FIX: we want to be able to reopen fourn credit note
    315. 

  315. FIX: wrong feature2 when user rights "group_advance" is used
    316. 

  316. FIX: wrong merged conflict
    317. 

  317. FIX: wrong tests on fetch
    318. 

  318. NEW: Add protection to avoid packaging if files non indexed exists
    319. 

  319. 

  320. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
    321. 

  321. For Users:
    322. 

  322. NEW: Stable module: DAV (WebDAV only for the moment)
    323. 

  323. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
    324. 

  324. NEW: Stable module "Module Builder"
    325. 

  325. NEW: Stable module: Website
    326. 

  326. NEW: Experimental module "TakePos"
    327. 

  327. NEW: Experimental module "Ticket"
    328. 

  328. NEW: Experimental module "Data Privacy"
    329. 

  329. NEW: Experimental module "Email Collector"
    330. 

  330. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
    331. 

  331.      Android application like DoliDroid able to provide native features for multicompany module.
    332. 

  332. NEW: Compatibility with PHP 7.3 =>
    333. 

  333. NEW: Add admin page for modulebuilder
    334. 

  334. NEW: Add civility in list of members. Close #9251
    335. 

  335. NEW: Add configuration to disable "customer/prospect" thirdparty type
    336. 

  336. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
    337. 

  337. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
    338. 

  338. NEW: Add due date column in payment lists
    339. 

  339. NEW: Add email in event history, for reminder email of expired subsription
    340. 

  340. NEW: Add event tab on resource record
    341. 

  341. NEW: Add FEC Export in accountancy
    342. 

  342. NEW: Add filter on staff range in list of thirdparties
    343. 

  343. NEW: Add a first complete template of website
    344. 

  344. NEW: Add format code into exported filename of ledger
    345. 

  345. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
    346. 

  346. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
    347. 

  347. NEW: Add link to inventory code
    348. 

  348. NEW: Add more common social networks fields for business
    349. 

  349. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
    350. 

  350. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
    351. 

  351. NEW: Add option to display thirdparty adress in combolist
    352. 

  352. NEW: Add option to swap sender/recipient address on PDF
    353. 

  353. NEW: Add option to display thirdparty adress in combolist
    354. 

  354. NEW: Add project on pament of salaries
    355. 

  355. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
    356. 

  356. NEW: Add somes hooks in bank planned entries
    357. 

  357. NEW: Add supplier ref in item reception page
    358. 

  358. NEW: Advanced permission to ignore price min
    359. 

  359. NEW: Allow to enter a timespent with a numeric value
    360. 

  360. NEW: Automatic position of scroll when creating an extrafield
    361. 

  361. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
    362. 

  362. NEW: can add project's task to agenda on create event form
    363. 

  363. NEW: Can delete a website in experimental website module
    364. 

  364. NEW: Can disable meteo on smartphone only
    365. 

  365. NEW: Can export/import a website template
    366. 

  366. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
    367. 

  367. NEW: Can mix offset before and after with rules for due date of invoices
    368. 

  368. NEW: Can record the supplier product description
    369. 

  369. NEW: Can select several prospect level in thirdparty filter.
    370. 

  370. NEW: Can set 2 url in url field of thirdparty
    371. 

  371. NEW: Can set if a field is mandatory on form level.
    372. 

  372. NEW: Can set the default focus of each page.
    373. 

  373. NEW: Add category filter on user list
    374. 

  374. NEW: Change forgotten password link in general parameters
    375. 

  375. NEW: Child label of variants change if parent label changes
    376. 

  376. NEW: Compatibility with new Paybox HMAC requirement
    377. 

  377. NEW: Each user can set its prefered default calendar page
    378. 

  378. NEW: Enhancement in process to make manual bank conciliation
    379. 

  379. NEW: Enhancement in the generic file manager
    380. 

  380. NEW: Extrafield totalizable
    381. 

  381. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
    382. 

  382. NEW: hidden conf to search product by supplier ref
    383. 

  383. NEW: hidden constant to be able to use a thirdparty for donation
    384. 

  384. NEW: hidden option to define an invoice template for each invoice type
    385. 

  385. NEW: Highlight lines on lists when they are checked
    386. 

  386. NEW: Notification module support expense report+holiday validation and approval
    387. 

  387. NEW: On customer/supplier card, add simple tooltip to amount boxes
    388. 

  388. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
    389. 

  389. NEW: possibility to add all rights of all modules in one time
    390. 

  390. NEW: redirect if only one result on global search on card
    391. 

  391. NEW: Permission to ignore price min
    392. 

  392. NEW: Can build an archive of full documents directory from backup page
    393. 

  393. NEW: tag odt line_product_ref_fourn for supplier doc lines
    394. 

  394. NEW: The binding step in accountancy has a country filter with autocompletion
    395. 

  395. NEW: Top menu is always on screen with MD theme.
    396. 

  396. NEW: Withdraw request massaction can include already partially paid invoices
    397. 

  397. NEW: Option "Simplify interface for blind persons"
    398. 

  398. NEW: Generic cash fence feature (compatible with several POS modules)
    399. 

  399. 

  400. For developers:
    401. 

  401. NEW: Add lib for multiselect with checkboxes
    402. 

  402. NEW: Add function isValidMXRecord
    403. 

  403. NEW: Add hook changeRoundingMode in update_price
    404. 

  404. NEW: Add hook formconfirm to contractcard
    405. 

  405. NEW: Add hook for virtual stock
    406. 

  406. NEW: ADD url to see the last version of a external module
    407. 

  407. NEW: Can enable a module, even external module, from command line
    408. 

  408. NEW: Can set a tooltip help text on extrafields
    409. 

  409. NEW: Add product search from barcode via REST api
    410. 

  410. NEW: can add documents on agenda events using API REST
    411. 

  411. NEW: Can set the datestart and dateend of cron job into module descriptor
    412. 

  412. NEW: Close #9296 Add field ref_ext into llx_categorie
    413. 

  413. NEW: move ticket dictionary in API /setup
    414. 

  414. NEW: PHPUnitTest on Loan class #3163
    415. 

  415. NEW: Code changes to be more compatible with PSR2
    416. 

  416. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
    417. 

  417. NEW: Add agenda documents in API REST
    418. 

  418. NEW: Add "checked" field for new list engine compatibility
    419. 

  419. NEW: REST API improvements
    420. 

  420. NEW: Save external payment IDs into table of payment
    421. 

  421. NEW: triggers add commercial and del commercial
    422. 

  422. NEW: #9236 Allow to import shipment lines via API
    423. 

  423. NEW: ADD civility list in API
    424. 

  424. NEW: support selllist in the  module builder
    425. 

  425. NEW: optional param to show a specific extrafield
    426. 

  426. NEW: hook formConfirm always called if hooked
    427. 

  427. NEW: hook on dispatch order fourn
    428. 

  428. 

  429. WARNING:
    430. 

  430. 

  431. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    432. 

  432. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
    433. 

  433.   replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
    434. 

  434.   modulepart=mycompany that now works like others).
    435. 

  435. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
    436. 

  436. * Remove the no more used and deprecated dol_print_graph function
    437. 

  437. 

  438. 

  439. ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
    440. 

  440. FIX: #10381
    441. 

  441. FIX: #10460 compatibility with MariaDB 10.4
    442. 

  442. FIX: #11025
    443. 

  443. FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
    444. 

  444. FIX: Accountancy - Format EBP import
    445. 

  445. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
    446. 

  446. FIX: actioncomm: sort events by date after external calendars and hook
    447. 

  447. FIX: action list: add printFieldListSelect and printFieldListWhere hooks
    448. 

  448. FIX: add fk_unit on addline action
    449. 

  449. FIX: avoid php warning
    450. 

  450. FIX: bad sql request
    451. 

  451. FIX: better method
    452. 

  452. FIX: better test
    453. 

  453. FIX: better test on fetch
    454. 

  454. FIX: broken external authentication module feature and avoid warning
    455. 

  455. FIX: Can not create contract with numbering module without autogen rule
    456. 

  456. FIX: can't add lines on invoices
    457. 

  457. FIX: Can't generate invoice pdf
    458. 

  458. FIX: Can't insert if there is extrafields mandatory on another entity.
    459. 

  459. FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
    460. 

  460. FIX: Check for old picture name if the new one was not found
    461. 

  461. FIX: Civility not saved when creating a member.
    462. 

  462. FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
    463. 

  463. FIX: could not create several superadmin in transversal mode
    464. 

  464. FIX: credit note can have negative value
    465. 

  465. FIX: Default value on sales representative on third party creation
    466. 

  466. FIX: Don't show journal:getNomUrl without data
    467. 

  467. FIX: Erreur dans le Total
    468. 

  468. FIX: error messages not displayed
    469. 

  469. FIX: expedition: reset status on rollback + replace hardcoded status with const
    470. 

  470. FIX: Fix PHP warning "count(): Parameter must be an array..."
    471. 

  471. FIX: fk_default_warehouse missing in group by
    472. 

  472. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
    473. 

  473. FIX: holidays get natural_search if search params are set only
    474. 

  474. FIX: if empty error message, we just see "error" displayed
    475. 

  475. FIX: if(!method_exists(dol_loginfunction))
    476. 

  476. FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
    477. 

  477. FIX: in fact expensereport must be in $check array
    478. 

  478. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
    479. 

  479. FIX: line edit template: keep fk_parent_line
    480. 

  480. FIX: Loan impossible to account
    481. 

  481. FIX: Mark credit note as available for credit note in other currency
    482. 

  482. FIX: missing access security checking with multicompany
    483. 

  483. FIX: missing entity filter and wrong var name
    484. 

  484. FIX: missing entity filter in function "build_filterField()" (export)
    485. 

  485. FIX: Missing field in import/export of users
    486. 

  486. FIX: missing hook completeTabsHead in margins module
    487. 

  487. FIX: missing $ismultientitymanaged for previous/next ref
    488. 

  488. FIX: Missing province in export of invoice
    489. 

  489. FIX: multicompany compatibility
    490. 

  490. FIX: must fetch member in current entity
    491. 

  491. FIX: need an order by in case we found other invoice with same number but not same date
    492. 

  492. FIX: need to round with 2 decimals to avoid movements not correctly balanced
    493. 

  493. FIX: no need to test anything to display documents tabs on expense report
    494. 

  494. FIX: positive values creating diff on addline rounding
    495. 

  495. FIX: problem with multicompany transverse mode
    496. 

  496. FIX: Product accountancey sell intra code must be visible if main feature level 1
    497. 

  497. FIX: project_title for display of getNomUrl()
    498. 

  498. FIX: quick search for supplier orders
    499. 

  499. FIX: Remane of project
    500. 

  500. FIX: same thing here
    501. 

  501. FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
    502. 

  502. FIX: several hooks in shipping/delivery cards
    503. 

  503. FIX: shipping default warehouse if only one warehouse
    504. 

  504. FIX: SQL injection on rowid of dict.php
    505. 

  505. FIX: 'statut' is ignored when updating a user with the REST API.
    506. 

  506. FIX: supplier invoice payment total dont care about deposit or credit
    507. 

  507. FIX: supplier invoice product stats total ht is line total not invoice total
    508. 

  508. FIX: The minimum amount filter does not work in the VAT report per customer
    509. 

  509. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
    510. 

  510. FIX: Update/delete currency on same languages
    511. 

  511. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
    512. 

  512. FIX: useless join
    513. 

  513. FIX: we need to keep originline special_code
    514. 

  514. FIX: we want to be able to reopen fourn credit note
    515. 

  515. FIX: when 2 extra fields are mandatory in 2 different entities
    516. 

  516. FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
    517. 

  517. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
    518. 

  518. FIX: wrong redirect link on holiday refuse
    519. 

  519. FIX: wrong test enabled
    520. 

  520. FIX: Wrong variable name
    521. 

  521. FIX: XSS
    522. 

  522. 

  523. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
    524. 

  524. FIX: #10030 better german chart
    525. 

  525. FIX: #10036
    526. 

  526. FIX: #10080 Supplier translations are in english
    527. 

  527. FIX: #10183 using backport of fix done in 9.0
    528. 

  528. FIX: #10218 Bad redirection after deleting a user or group
    529. 

  529. FIX: #3234
    530. 

  530. FIX: #6580
    531. 

  531. FIX: #8741
    532. 

  532. FIX: #9629 #9625
    533. 

  533. FIX: #9971
    534. 

  534. FIX: avoid Class 'AdherentType' not found
    535. 

  535. FIX: Can relaunch install on v8
    536. 

  536. FIX: Can't create a thirdparty from member if customer code is mandatory.
    537. 

  537. FIX: Can't delete a line of minimal stock per warehouse
    538. 

  538. FIX: check if "entity" is already defined in "$param"
    539. 

  539. FIX: contact/address tab issue when changing company
    540. 

  540. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    541. 

  541. FIX: CVE-2018-19799
    542. 

  542. FIX: CVE-2018-19992
    543. 

  543. FIX: CVE-2018-19993
    544. 

  544. FIX: CVE-2018-19994
    545. 

  545. FIX: CVE-2018-19995 and CVE-2018-19998
    546. 

  546. FIX: Error reported when creation of thirdparty from member fails
    547. 

  547. FIX: export only prices of the current entity !
    548. 

  548. FIX: Extrafields on shipment module
    549. 

  549. FIX: filter on product category doesn't work
    550. 

  550. FIX: form actions: select_type_actions could be too small + bad $db init
    551. 

  551. FIX: form actions: select_type_actions could be too small + bad  init
    552. 

  552. FIX: fourn payment modes musn't be available on customer docs
    553. 

  553. FIX: Function updatePrice with wrong parameters
    554. 

  554. FIX: hidden extrafield
    555. 

  555. FIX: if qty is 0
    556. 

  556. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    557. 

  557. FIX: lang not loaded
    558. 

  558. FIX: Lines are not inserted correctly if VAT have code
    559. 

  559. FIX: marge sign
    560. 

  560. FIX: Method setValid not found
    561. 

  561. FIX: Migration do not create not used table
    562. 

  562. FIX: missing action "edit" for the hook
    563. 

  563. FIX: missing field "visible"
    564. 

  564. FIX: Missing last month on vat report per month
    565. 

  565. FIX: mode is only customer in stats fichinter
    566. 

  566. FIX: OppStatusShort doesn't exists
    567. 

  567. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
    568. 

  568. FIX: Removed not use table
    569. 

  569. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
    570. 

  570. FIX: responsive
    571. 

  571. FIX: Same on customer card
    572. 

  572. FIX: same on lines
    573. 

  573. FIX: screen size fall
    574. 

  574. FIX: Select first mail model by default
    575. 

  575. FIX: slow SQL query on creating a new supplier invoice
    576. 

  576. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    577. 

  577. FIX: supplier order list keep socid
    578. 

  578. FIX: Same on customer card
    579. 

  579. FIX: same on lines
    580. 

  580. FIX: screen size fall
    581. 

  581. FIX: Select first mail model by default
    582. 

  582. FIX: slow SQL query on creating a new supplier invoice
    583. 

  583. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    584. 

  584. FIX: supplier order list keep socid
    585. 

  585. FIX: Vendor translations are in english
    586. 

  586. FIX: Warning: count()
    587. 

  587. FIX: We want to be able to send PDF of paid invoices
    588. 

  588. 

  589. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
    590. 

  590. FIX: #9161
    591. 

  591. FIX: #9432
    592. 

  592. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
    593. 

  593. FIX: #9510
    594. 

  594. FIX: #9567
    595. 

  595. FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
    596. 

  596. FIX: Amount when using mutlicurrency on PDF
    597. 

  597. FIX: Backup of database without mysqladmin available from cron.
    598. 

  598. FIX: Bad label on delete button
    599. 

  599. FIX: bad link in notification
    600. 

  600. FIX: Bad position of hook formattachOptions call
    601. 

  601. FIX: Can't create shipping if have shipping line's extrafields
    602. 

  602. FIX: check !empty exclude select element
    603. 

  603. FIX: content lost when editing a label with "
    604. 

  604. FIX: correct migration of old postgresql unique key
    605. 

  605. FIX: credit note progression
    606. 

  606. FIX: default accounting accounts on loan creation #9643
    607. 

  607. FIX: Delete of draft invoice
    608. 

  608. FIX: deletion on draft is allowed if we are allwoed to create
    609. 

  609. FIX: Do not show check box if not applicable
    610. 

  610. FIX: exclude element of the select
    611. 

  611. FIX: extrafields of taks not visible in creation
    612. 

  612. FIX: filter on employee
    613. 

  613. FIX: invoice stats: situation invoices were not counted
    614. 

  614. FIX: keep external module element when adding resource
    615. 

  615. FIX: langs fr
    616. 

  616. FIX: Link template invoice to contract
    617. 

  617. FIX: Look and feel v8. Missing button "Create category"
    618. 

  618. FIX: Menu to show/edit Users categories was missing
    619. 

  619. FIX: missing name alias field in societe import/export #9091
    620. 

  620. FIX: missing symbol for indian rupies
    621. 

  621. FIX: Missing transaction around action
    622. 

  622. FIX: modify parenting before task deletion
    623. 

  623. FIX: nb of session in title
    624. 

  624. FIX: need to filter on current entity on replenish
    625. 

  625. FIX: number mailing for a contact with multicompany
    626. 

  626. FIX: Option for prof id mandatory not working with custom type of company
    627. 

  627. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    628. 

  628. FIX: Pagination stats
    629. 

  629. FIX: pdf typhon: order reference duplicate
    630. 

  630. FIX: position 0 for emails templates
    631. 

  631. FIX: previous situation invoice selection
    632. 

  632. FIX: Product marge tabs on product card
    633. 

  633. FIX: Product margin tab and credit note
    634. 

  634. FIX: propal pdf: missing parenthesis for customs code
    635. 

  635. FIX: properties on proposal must not be modified if error
    636. 

  636. FIX: qty not visible for a lot when making shipment on a dedicated stock
    637. 

  637. FIX: Quick hack to solve pb of bad definition of public holidays
    638. 

  638. FIX: remain to pay for credit note was wrong on invoice list
    639. 

  639. FIX: replenish wasn't caring about supplier price min quantity #9561
    640. 

  640. FIX: Required extrafield value numeric should accept '0'
    641. 

  641. FIX: ressource list with extrafields
    642. 

  642. FIX: restore last seach criteria
    643. 

  643. FIX: Selection of addmaindocfile is lost on error
    644. 

  644. FIX: Sending of reminder for expired subscriptions
    645. 

  645. FIX: shared link ko on proposals
    646. 

  646. FIX: showOptionals: column mismatches
    647. 

  647. FIX: situation invoice total with credit note
    648. 

  648. FIX: situation invoice prev percent
    649. 

  649. FIX: special code on create supplier invoice from supplier order
    650. 

  650. FIX: Symbol of currency in substitution variables
    651. 

  651. FIX: The max size for upload file was not corectly shown
    652. 

  652. FIX: the member e-mail on resign and validation.
    653. 

  653. FIX: thirdparty property of object not loaded when only one record
    654. 

  654. FIX: title
    655. 

  655. FIX: Title problem on admin RSS module
    656. 

  656. FIX: Tooltip on invoice widget
    657. 

  657. FIX: Total of timespent
    658. 

  658. FIX: trackid into email sent from member module.
    659. 

  659. FIX: translation in select unit form
    660. 

  660. FIX: use discount with multicurrency
    661. 

  661. FIX: Variable name
    662. 

  662. FIX: When we delete a product, llx_product_association rows are not deleted
    663. 

  663. FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
    664. 

  664. FIX: wrong function name
    665. 

  665. FIX: wrong occurence number of contract on contact card, we must only count externals
    666. 

  666. FIX: wrong value for module part and return access denied
    667. 

  667. FIX: Wrong variable name
    668. 

  668. FIX: XSS vulnerability reported by Mary Princy E
    669. 

  669. 

  670. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
    671. 

  671. FIX: #8452
    672. 

  672. FIX: #9043
    673. 

  673. FIX: #9316 Error when listing invoices
    674. 

  674. FIX: #9317
    675. 

  675. FIX: #9353 Bug: html error - div inside span on graphs
    676. 

  676. FIX: #9355
    677. 

  677. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
    678. 

  678. FIX: #9394
    679. 

  679. FIX: #9396
    680. 

  680. FIX: #9403
    681. 

  681. FIX: #9412
    682. 

  682. FIX: #9497
    683. 

  683. FIX: Add paypal error message in alert email when online payment fails.
    684. 

  684. FIX: better compatibility with multicompany
    685. 

  685. FIX: capital must be empty and not 0 if undefined
    686. 

  686. FIX: character making error on bill list
    687. 

  687. FIX: Entering negative price on order.
    688. 

  688. FIX: Expedition not showing extrafields on creation.
    689. 

  689. FIX: Homepage links were using wrong topmenus
    690. 

  690. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
    691. 

  691. FIX: invert mime type and name.
    692. 

  692. FIX: invoice popup hide localtax2 and 3 if not defined.
    693. 

  693. FIX: Lose filter on payment type or category after a sort on invoice list.
    694. 

  694. FIX: Maxi debug to allow to load chart of account with multicompany.
    695. 

  695. FIX: Missing translation in predefined email to membership renewal.
    696. 

  696. FIX: Mixing tickets of different thirdparties.
    697. 

  697. FIX: "Other ..." link so the "Back to" link works.
    698. 

  698. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
    699. 

  699. FIX: Problems with permissions of module to record payment of salaries
    700. 

  700. FIX: remove debug
    701. 

  701. FIX: Several fixes on the management of minimal amount for orders
    702. 

  702. FIX: wrong var name
    703. 

  703. 

  704. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
    705. 

  705. FIX: #9258
    706. 

  706. FIX: #9328
    707. 

  707. FIX: #9337
    708. 

  708. FIX: adding GROUP BY for PostgreSQL
    709. 

  709. FIX: API template for list pages in module builder
    710. 

  710. FIX: API template for record page to delete a record
    711. 

  711. FIX: a removed option was still in setup
    712. 

  712. FIX: badge on time spent on project and tasks
    713. 

  713. FIX: Delete file on smartphone
    714. 

  714. FIX: Fetch function will fetch comments
    715. 

  715. FIX: Fetch task will now fetch comments
    716. 

  716. FIX: $fk_account is always empty, must be $soc->fk_account
    717. 

  717. FIX: Force stripe api version to avoid trouble if we update stripe api
    718. 

  718. FIX: get_product_vat_for_country functions.lib.php
    719. 

  719. FIX: Get templates in a forced language
    720. 

  720. FIX: hook on dispatch order fourn
    721. 

  721. FIX: Language selection lost if error during creation of email template
    722. 

  722. FIX: Look and feel v8
    723. 

  723. FIX: propal.class.php
    724. 

  724. FIX: Add calls to fetchComments function
    725. 

  725. FIX: Remove fetchComments from project and task fetch function
    726. 

  726. FIX: remove internal property isextrafieldmanaged from API returns
    727. 

  727. FIX: sql error
    728. 

  728. FIX: table llx_chargessociales doesn't exists
    729. 

  729. FIX: trans on null object
    730. 

  730. FIX: vat rate code not returned by get_product_vat_for_country
    731. 

  731. FIX: warning for late template invoices to remove when suspended
    732. 

  732. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
    733. 

  733. FIX: Table llx_facture_rec_extrafields missing after migration
    734. 

  734. 

  735. 

  736. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
    737. 

  737. For Users:
    738. 

  738. NEW: Experimental module: Ticket
    739. 

  739. NEW: Experimental module: WebDAV
    740. 

  740. NEW: Accept anonymous events (no user assigned)
    741. 

  741. NEW: Accountancy - Add import on general ledger
    742. 

  742. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
    743. 

  743. NEW: Can create event from record card of a company and/or member
    744. 

  744. NEW: Add a button to create Stripe customer from the customer Payment mode tab
    745. 

  745. NEW: Add accounting account number on product tooltip
    746. 

  746. NEW: Add any predefined mail content
    747. 

  747. NEW: Add arrows to navigate into containers in experimental website module
    748. 

  748. NEW: Add a tab to specify accountant/auditor of the company
    749. 

  749. NEW: Add Date delivery and Availability on Propals List
    750. 

  750. NEW: Add date in goods reception supplier order table
    751. 

  751. NEW: Add delivery_time_days of suppliers in export profile
    752. 

  752. NEW: Add Documents'tab to expedition module
    753. 

  753. NEW: Use dol_print_phone in thirdparty list page to format phone
    754. 

  754. NEW: Add entry for the GDPR contact
    755. 

  755. NEW: Add extrafield type "html"
    756. 

  756. NEW: Add file number in accountant card and update export filename
    757. 

  757. NEW: Add files management on products lot
    758. 

  758. NEW: add filter on project task list
    759. 

  759. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
    760. 

  760. NEW: add internal stripe payment page for invoice
    761. 

  761. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
    762. 

  762. NEW: Add link between credit note invoice and origin
    763. 

  763. NEW: Add linked file tab to vat
    764. 

  764. NEW: add link to stripe's info in bank menu
    765. 

  765. NEW: Add margin filters
    766. 

  766. NEW: Add mass action enable/disable on cron job list
    767. 

  767. NEW: Add mass action on project's list to close projects
    768. 

  768. NEW: Add method to register distributed payments on invoices
    769. 

  769. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
    770. 

  770. NEW: Add name of day in the timesheet input page per day.
    771. 

  771. NEW: add new parameters for tcpf encryption
    772. 

  772. NEW: add optional esign field in pdf propal
    773. 

  773. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
    774. 

  774. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
    775. 

  775. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
    776. 

  776. NEW: add pdf function to check if pdf file is protected/encrypted
    777. 

  777. NEW: Add pdf template for stock/warehouse module
    778. 

  778. NEW: Add phone format for a lot of countries
    779. 

  779. NEW: Add product and product categories filters on customer margins
    780. 

  780. NEW: Add product categories filter on product margin
    781. 

  781. NEW: Add romanian chart of accounts
    782. 

  782. NEW: Add stats in salaries module
    783. 

  783. NEW: add stripe transaction
    784. 

  784. NEW: Add tab contact on supplier proposals
    785. 

  785. NEW: Add total of time spent in timespent page at top of page too.
    786. 

  786. NEW: Add trigger CONTRACT_MODIFY
    787. 

  787. NEW: Add triggers on ECM object and add fill src_object_type/id fields
    788. 

  788. NEW: Add type of website container/page into dictionary
    789. 

  789. NEW: advance target filtering can be used everywhere with tpl and fk_element
    790. 

  790. NEW: Allow negative quantity for dispatch (supplier order)
    791. 

  791. NEW: bank reconcile: checkbox to select all bank operations
    792. 

  792. NEW: Better performance with openldap
    793. 

  793. NEW: Can add filter actiontype and notactiontype on event ical export
    794. 

  794. NEW: Can add product in supplier order/invoice even w/o predefined price
    795. 

  795. NEW: cancel orders on massaction
    796. 

  796. NEW: Can crop image files attached in "document" tabs of a member
    797. 

  797. NEW: Can delete dir content in media and ECM module recursively
    798. 

  798. NEW: Can dispatch if more than ordered (if hidden option set)
    799. 

  799. NEW: Can edit the text color for title line of tables
    800. 

  800. NEW: Can enter time spent from the list of time spent of project
    801. 

  801. NEW: Can export leave requests
    802. 

  802. NEW: Can filter on account range in general ledger grouped by account
    803. 

  803. NEW: Can filter on country and taxid into the binding page
    804. 

  804. NEW: Can filter on progression in timesheet
    805. 

  805. NEW: Can fix the bank account of a payment if payment not conciliated
    806. 

  806. NEW: Can force usage of shared link for photo of products
    807. 

  807. NEW: Can get template of email from its label
    808. 

  808. NEW: Can see Unit Purchase Value of product in stock movement
    809. 

  809. NEW: Can select from the user list into send form email (For field to and CC)
    810. 

  810. NEW: Can select sample to use when creating a new page
    811. 

  811. NEW: can send mail from project card
    812. 

  812. NEW: Can set position of images in module tickets
    813. 

  813. NEW: Can set the reply-to into email sent
    814. 

  814. NEW: Can set the start/end date of service line in invoice templates
    815. 

  815. NEW: Can share any file from the "Document" tab.
    816. 

  816. NEW: Can sort on priority in task scheduler list
    817. 

  817. NEW: Can sort order of files in attach tab for leave and expensereport
    818. 

  818. NEW: Can use setValueFrom without user modification field
    819. 

  819. NEW: Cat set the encryption algorithm for extrafields of type password
    820. 

  820. NEW: check idprof1 for country pt
    821. 

  821. NEW: default add action: new param $backurlforcard to redirect to card
    822. 

  822. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
    823. 

  823. NEW: Display price HT on all commercial area boards
    824. 

  824. NEW: display total on contract service list
    825. 

  825. NEW: display weight volume in proposal
    826. 

  826. NEW: Edit of extrafields position page on the edit form
    827. 

  827. NEW: Experimental DAV module provides a public and private directory
    828. 

  828. NEW: export filter models can be share or not by user
    829. 

  829. NEW: Externalsite module can accept iframe content.
    830. 

  830. NEW: Filter export model is now by user
    831. 

  831. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
    832. 

  832. NEW: generalize use of button to create new element from list
    833. 

  833. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
    834. 

  834. NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
    835. 

  835. NEW: hidden conf to set nb weeks to show into user view
    836. 

  836. NEW: hidden option MAIN_DISABLE_FREE_LINES
    837. 

  837. NEW: improve way of adding users/sales representative to thirdparty
    838. 

  838. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
    839. 

  839. NEW: Introduce permission "approve" for "leave request" like for "expense report"
    840. 

  840. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
    841. 

  841. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
    842. 

  842. NEW: Look and feel v8: Use a different picto for delete and unlink
    843. 

  843. NEW: mail templates for projects
    844. 

  844. NEW: Module variant supported on services
    845. 

  845. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
    846. 

  846. NEW: Mutualize code for action="update_extras"
    847. 

  847. NEW: On invoice card, show accounting account linked
    848. 

  848. NEW: Online payment of invoice and subscription record the payment
    849. 

  849. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
    850. 

  850. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
    851. 

  851. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
    852. 

  852. NEW: Option to force all emails recipient
    853. 

  853. NEW: Hidden option to send to salaries into emails forms
    854. 

  854. NEW: order minimum amount
    855. 

  855. NEW: add price in burger menu on mouvement list
    856. 

  856. NEW: Report a list of leave requests for a month
    857. 

  857. NEW: Section of files generated by mass action not visible if empty
    858. 

  858. NEW: send mails from project card
    859. 

  859. NEW: Show also size in bytes in tooltip if visible unit is not bytes
    860. 

  860. NEW: Show keyboard shortcut of nav arrow into tooltip
    861. 

  861. NEW: Show last result code of cron jobs in error in red
    862. 

  862. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
    863. 

  863. NEW: Show total number of records by category
    864. 

  864. NEW: Show total of time consumed in week in time spent entry page
    865. 

  865. NEW: Stripe online payments reuse the same stripe customer account
    866. 

  866. NEW: Suggest link to pay online for customer orders
    867. 

  867. NEW: supplier credit notes is now supported like for customer credit notes
    868. 

  868. NEW: supplier order/order lines export: add supplier product ref
    869. 

  869. NEW: supplier relative discounts
    870. 

  870. NEW: Support alternative aliases of page name in website
    871. 

  871. NEW: syslog file autoclean
    872. 

  872. NEW: thirdparty categ filter on lists
    873. 

  873. NEW: Use a css style for weekend in time spent
    874. 

  874. NEW: Use common substitution rule for language to get translation in ODT
    875. 

  875. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
    876. 

  876. 

  877. For developers:
    878. 

  878. NEW: class reposition can also work on POST (not only GET)
    879. 

  879. NEW: add a hook in dol_print_phone
    880. 

  880. NEW: The field "visible" on extrafield can accept expression as condition
    881. 

  881. NEW: Upgrade of Stripe lib to 6.4.1
    882. 

  882. NEW: work on CommonObject 'array' field typeNew common object array
    883. 

  883. NEW: method Form::selectArrayFilter() + use in left menu search
    884. 

  884. NEW: [REST API] Add the possibility to remove a category from a thirdparty
    885. 

  885. NEW: doActions on categorycard
    886. 

  886. NEW: add "moreHtmlRef" hook
    887. 

  887. NEW: add hook for more permissions control
    888. 

  888. NEW: add hook moreHtmlStatus to complete to status on banners
    889. 

  889. NEW: Add hook printEmail
    890. 

  890. NEW: Add hook setContentSecurityPolicy
    891. 

  891. NEW: Add password_hash as a hash algorithm
    892. 

  892. NEW: Add dol_is_link function
    893. 

  893. NEW: Adds a contact to an invoice with REST API
    894. 

  894. NEW: Adds a payment for the list of invoices given as parameter
    895. 

  895. NEW: adds billing contacts ids to REST API returns
    896. 

  896. NEW: Add showempty parameter in country selection
    897. 

  897. NEW: add printUserListWhere hook
    898. 

  898. NEW: add "printUserPasswordField" hooks
    899. 

  899. NEW: Call to trigger on payment social contribution creation
    900. 

  900. NEW: Call to trigger on social contribution creation
    901. 

  901. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
    902. 

  902. 

  903. WARNING:
    904. 

  904. 

  905. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    906. 

  906. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
    907. 

  907. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
    908. 

  908.   'doaction' into 'sendMail'.
    909. 

  909. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
    910. 

  910.   CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
    911. 

  911. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
    912. 

  912.   a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
    913. 

  913. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
    914. 

  914. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
    915. 

  915.   already available and are better.
    916. 

  916. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
    917. 

  917. * The hook contaxt commcard has been renamed thirdpartycomm
    918. 

  918. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
    919. 

  919. * Remove method Categorie:get_nb_categories() that was not used.
    920. 

  920. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
    921. 

  921.   are now replaced with hook getNomUrl.
    922. 

  922. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
    923. 

  923.   where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
    924. 

  924. 

  925. 

  926. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
    927. 

  927. FIX: #3234
    928. 

  928. FIX: #6580
    929. 

  929. FIX: #8741
    930. 

  930. FIX: #9934
    931. 

  931. FIX: avoid Class 'AdherentType' not found
    932. 

  932. FIX: Can't create a thirdparty from member if customer code is mandatory.
    933. 

  933. FIX: Can't generate invoice pdf
    934. 

  934. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    935. 

  935. FIX: Error generating ODT when option to use contact on doc on
    936. 

  936. FIX: Error reported when creation of thirdparty from member fails
    937. 

  937. FIX: filter on product category doesn't work
    938. 

  938. FIX: form actions: select_type_actions could be too small + bad  init
    939. 

  939. FIX: fourn payment modes musn't be available on customer docs
    940. 

  940. FIX: Function updatePrice with wrong parameters
    941. 

  941. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    942. 

  942. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
    943. 

  943. FIX: Lines are not inserted correctly if VAT have code
    944. 

  944. FIX: OppStatusShort doesn't exists
    945. 

  945. FIX: pdf typhon: order reference duplicate
    946. 

  946. FIX: propal pdf: missing parenthesis for customs code
    947. 

  947. FIX: Same on customer card
    948. 

  948. FIX: same on lines
    949. 

  949. FIX: Select first mail model by default
    950. 

  950. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    951. 

  951. FIX: task time screen: last fix was overkill
    952. 

  952. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
    953. 

  953. FIX: use discount with multicurrency
    954. 

  954. FIX: Variable name
    955. 

  955. FIX: We want to be able to send PDF of paid invoices
    956. 

  956. FIX: When delete a product, llx_product_association rows are not deleted
    957. 

  957. FIX: wrong occurence number of contract on contact card, we must only count externals
    958. 

  958. 

  959. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
    960. 

  960. FIX: #8984 button create expense report
    961. 

  961. FIX: #9032
    962. 

  962. FIX: #9161
    963. 

  963. FIX: #9328
    964. 

  964. FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
    965. 

  965. FIX: Add calls to fetchComments function
    966. 

  966. FIX: better compatibility with multicompany
    967. 

  967. FIX: case when we valid form with keyboard
    968. 

  968. FIX: character making error on bill list
    969. 

  969. FIX: check !empty exclude select element
    970. 

  970. FIX: combo into popup become crazy with IE10
    971. 

  971. FIX: combo of stock in popup are crazy in IE
    972. 

  972. FIX: Deletion of files in migration
    973. 

  973. FIX: exclude element of the select
    974. 

  974. FIX: extrafieldkey
    975. 

  975. FIX: Fetch function will fetch comments
    976. 

  976. FIX: Fetch task will now fetch comments
    977. 

  977. FIX: filter supplier invoice list by societe name.
    978. 

  978. FIX: $fk_account is always empty, must be $soc->fk_account
    979. 

  979. FIX: Force stripe api version to avoid trouble if we update stripe api
    980. 

  980. FIX: getEntity project and not projet
    981. 

  981. FIX: Get templates in a forced language
    982. 

  982. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
    983. 

  983. FIX: Injection
    984. 

  984. FIX: invoice stats: situation invoices were not counted
    985. 

  985. FIX: keep context filter on contact list on change column displayed
    986. 

  986. FIX: Keep same project when creating shipping from order
    987. 

  987. FIX: langs fr
    988. 

  988. FIX: Lose filter on payment type or category after a sort on invoice list
    989. 

  989. FIX: Missing behavior
    990. 

  990. FIX: missing hook to edit sql
    991. 

  991. FIX: multicompany compatibility !
    992. 

  992. FIX: need to filter on current entity on replenish
    993. 

  993. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    994. 

  994. FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
    995. 

  995. FIX: Pagination on related item pages
    996. 

  996. FIX: Pagination on withdraw request list
    997. 

  997. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    998. 

  998. FIX: PHP warning, undefined index notnull
    999. 

  999. FIX: Product marge tabs on product card
    1000. 

  1000. FIX: Product margin tab and credit note
    1001. 

  1001. FIX: propal: correctly preset project when creating with origin/originid
    1002. 

  1002. FIX: remain to pay for credit note was wrong on invoice list
    1003. 

  1003. FIX: remove debug
    1004. 

  1004. FIX: Remove fetchComments from project and task fetch function
    1005. 

  1005. FIX: remove rowid for multicompany compatibility
    1006. 

  1006. FIX: Search on Ref project on order list
    1007. 

  1007. FIX: search on ref project on propal list
    1008. 

  1008. FIX: showOptionals: column mismatches
    1009. 

  1009. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
    1010. 

  1010. FIX: stock replenish with multientity
    1011. 

  1011. FIX: table llx_chargessociales doesn't exists
    1012. 

  1012. FIX: we must see number of all shared projects
    1013. 

  1013. FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing
    1014. 

  1014. FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
    1015. 

  1015. FIX: wrong function name
    1016. 

  1016. FIX: Wrong position of firstname lastname
    1017. 

  1017. FIX: wrong value for module part and return access denied
    1018. 

  1018. FIX: Wrong variable and trigger name
    1019. 

  1019. 

  1020. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
    1021. 

  1021. FIX: 7.0 task contact card without withproject parameters
    1022. 

  1022. FIX: #8722
    1023. 

  1023. FIX: #8762
    1024. 

  1024. FIX: #8813
    1025. 

  1025. FIX: #8858 #8860 Backport better compatibility fix
    1026. 

  1026. FIX: #8893 to get formatted price as substitution vars
    1027. 

  1027. FIX: Avoid converting into reduction twice and draft invoice
    1028. 

  1028. FIX: bad result on fetch ProductStockEntrepot
    1029. 

  1029. FIX: Bad substitution key used for default send proposal email
    1030. 

  1030. FIX: button to pay still visible when amount null used
    1031. 

  1031. FIX: clause must not be there
    1032. 

  1032. FIX: Contact tab not visible when using canvas
    1033. 

  1033. FIX: dol_delete_file must work in a context without db handler loaded
    1034. 

  1034. FIX: entity test must be on product_fourn_price table and not product table
    1035. 

  1035. FIX: Fetch shipping will now fetch project id
    1036. 

  1036. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    1037. 

  1037. FIX: intervention: extrafield error when calling insertExtrafields
    1038. 

  1038. FIX: It's not possible to remove a contact which is assigned to an event #8852
    1039. 

  1039. FIX: javascript showempty error
    1040. 

  1040. FIX: Keep supplier proposal price for supplier order
    1041. 

  1041. FIX: link for projets not linked to a thirdparties
    1042. 

  1042. FIX: Missing extrafields in export of stock or products
    1043. 

  1043. FIX: missing filters during ordering
    1044. 

  1044. FIX: missing filters during reordering
    1045. 

  1045. FIX: missing parenthesis
    1046. 

  1046. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    1047. 

  1047. FIX: picto for type in product link in accountany list is wrong
    1048. 

  1048. FIX: Problems in accountancy module when using multicompany module.
    1049. 

  1049. FIX: proposal: missing contact type translation key
    1050. 

  1050. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    1051. 

  1051. FIX: Select user on add time spent form
    1052. 

  1052. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    1053. 

  1053. FIX: sometimes amounts are identical but php find them different.
    1054. 

  1054. FIX: supplier order: product supplier ref not saved on addline
    1055. 

  1055. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    1056. 

  1056. FIX: wrong var name $search_month_lim
    1057. 

  1057. 

  1058. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
    1059. 

  1059. FIX: #8023
    1060. 

  1060. FIX: #8259 can't update contact birthday with REST API
    1061. 

  1061. FIX: #8359
    1062. 

  1062. FIX: #8389
    1063. 

  1063. FIX: #8478 !empty instead of count to avoid warning
    1064. 

  1064. FIX: #8488
    1065. 

  1065. FIX: #8559 Bug to generate cheque receipt
    1066. 

  1066. FIX: #8571
    1067. 

  1067. FIX: #8574
    1068. 

  1068. FIX: #8580
    1069. 

  1069. FIX: #8650
    1070. 

  1070. FIX: actioncomm export: type filtering not working
    1071. 

  1071. FIX: Add a test to avoid to reset binding by error.
    1072. 

  1072. FIX: addline on invoice supplier manage rank on its own if not provided
    1073. 

  1073. FIX: Add warning when expense report line not into range
    1074. 

  1074. FIX: avoid Error: Call to undefined method mysqli::get_charset()
    1075. 

  1075. FIX: avoid focus problem when select2 is in a modal dialog window
    1076. 

  1076. FIX: Binding pages must start on fiscal month not calendar month
    1077. 

  1077. FIX: button "Classify bill" on supplier order was not visible
    1078. 

  1078. FIX: Button receive products not visible
    1079. 

  1079. FIX: can bypass the CSRF protection with url with domain inside
    1080. 

  1080. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
    1081. 

  1081. FIX: commonobject: don't require notnull field if default set
    1082. 

  1082. FIX: CommonObject: don't require 'notnull' field if 'default' set
    1083. 

  1083. FIX: cron script disabled if module disabled
    1084. 

  1084. FIX: CVE-2018-10092
    1085. 

  1085. FIX: CVE-2018-10094
    1086. 

  1086. FIX: CVE-2018-10095
    1087. 

  1087. FIX: CVE-2018-9019
    1088. 

  1088. FIX: CWE-89
    1089. 

  1089. FIX: Data on income/expense report was always 0
    1090. 

  1090. FIX: default addupdatedelete actions: uniformize add/update value checks
    1091. 

  1091. FIX: default currency not set on supplier order creation from commercial menu #8459
    1092. 

  1092. FIX: delete all product variants of a parent product
    1093. 

  1093. FIX: Detail per account not visible when total < 0
    1094. 

  1094. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
    1095. 

  1095. FIX: don't print empty date in CommonObject::showOutputField
    1096. 

  1096. FIX: dont print empty date in CommonObject::showOutputField
    1097. 

  1097. FIX: Draft invoice must be excluded from report
    1098. 

  1098. FIX: environment shown on cron card
    1099. 

  1099. FIX: Error in ContractLigne not return to Contract
    1100. 

  1100. FIX: extrafields price and double were lost during a failed post.
    1101. 

  1101. FIX: File name not visible in email preview
    1102. 

  1102. FIX: filter/sorting on extrafield on contact list from contact tab
    1103. 

  1103. FIX: Initial month on report income/expense per predefined group
    1104. 

  1104. FIX: issue #8037
    1105. 

  1105. FIX: Issue #8455
    1106. 

  1106. FIX: issue #8470
    1107. 

  1107. FIX: label in getnomurl projectlist
    1108. 

  1108. FIX: limit access of email template page to internal users
    1109. 

  1109. FIX: look and feel v7 "back to" for bookkeeping record
    1110. 

  1110. FIX: Max nb of generation of recurring invoice should not show warning
    1111. 

  1111. FIX: missing english name for object
    1112. 

  1112. FIX: Missing include
    1113. 

  1113. FIX: missing User object with API REST
    1114. 

  1114. FIX: modulebuilder: could not create html fields
    1115. 

  1115. FIX: modulebuilder: handle 'price' fieldtype
    1116. 

  1116. FIX: multiple creation of same event
    1117. 

  1117. FIX: Name of user not visible on journalizing expense report payments
    1118. 

  1118. FIX: Not approved holidays must not be visible into timesheet
    1119. 

  1119. FIX: Only approved expense report must be journalized
    1120. 

  1120. FIX: payment term doc-specific label was not used
    1121. 

  1121. FIX: payment term doc-specific label was not used (issue #8414)
    1122. 

  1122. FIX: project category is type 6 not 5
    1123. 

  1123. FIX: Projet is not prefilled when created from overwiew page
    1124. 

  1124. FIX: Related contact printed in societe agenda
    1125. 

  1125. FIX: Removed error when no error on accounting setup page
    1126. 

  1126. FIX: remove var_dump
    1127. 

  1127. FIX: sanitize setup params
    1128. 

  1128. FIX: selectForFormsList: entity checked even is object not multi-entity managed
    1129. 

  1129. FIX: service creation, right is tested regarding the product type
    1130. 

  1130. FIX: some localtaxes errors
    1131. 

  1131. FIX: Some report have data when several chart of accounts exists
    1132. 

  1132. FIX: sql error using no category
    1133. 

  1133. FIX: SQL Injection CWE-89
    1134. 

  1134. FIX: Support or multicompany for sheduled jobs
    1135. 

  1135. FIX: Test on mandatory status when closing proposal failed
    1136. 

  1136. FIX: to allow IRPF not null even if main VAT is null.
    1137. 

  1137. FIX: update wrong datetime extrafield
    1138. 

  1138. FIX: Use priority to define order of sheduled jobs
    1139. 

  1139. FIX: various modulebuilder-related issues
    1140. 

  1140. FIX: view of balance before field
    1141. 

  1141. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
    1142. 

  1142. FIX: weird password autocompletion in Google Chrome (issue #8479)
    1143. 

  1143. FIX: When clearing filter, we must not save tmp criterias in session
    1144. 

  1144. FIX: With x extrafields, request for multicompany label was done x times
    1145. 

  1145. FIX: several XSS
    1146. 

  1146. FIX: zip not filtered
    1147. 

  1147. 

  1148. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
    1149. 

  1149. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    1150. 

  1150. FIX: #8200
    1151. 

  1151. FIX: #8219
    1152. 

  1152. FIX: #8232
    1153. 

  1153. FIX: #8269
    1154. 

  1154. FIX: #8277
    1155. 

  1155. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
    1156. 

  1156. FIX: #8289 add a configuration for stock calculation
    1157. 

  1157. FIX: Activate all also if there are inactive services
    1158. 

  1158. FIX: add planned delivery to order exports
    1159. 

  1159. FIX: approval date was not visible if leave was canceled after
    1160. 

  1160. FIX: avoid "Array" on screen
    1161. 

  1161. FIX: Avoid empty value to fk_multicurrency attribute
    1162. 

  1162. FIX: Bad var for substitution of free text
    1163. 

  1163. FIX: Can't activate tasks on projects configuration
    1164. 

  1164. FIX: Can use odx templates that does not include lines tags
    1165. 

  1165. FIX: check shipping on delete order
    1166. 

  1166. FIX: check verif exped on delete order
    1167. 

  1167. FIX: comment on tasks
    1168. 

  1168. FIX: country must not be mandatory for accounting report groups
    1169. 

  1169. FIX: css
    1170. 

  1170. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    1171. 

  1171. FIX: Do not lose filter when editing comment of a time spent in task view
    1172. 

  1172. FIX: duplicate confirm message. Missing reposition class
    1173. 

  1173. FIX: Duplicate product_type asignement on order addline
    1174. 

  1174. FIX: email use the validate user instead of approver in holiday approval
    1175. 

  1175. FIX: Error management in leave request
    1176. 

  1176. FIX: for nondisplay of  fk_element 's id in  REST API response
    1177. 

  1177. FIX: Generic substitution of constant disabled for sensitive constant
    1178. 

  1178. FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
    1179. 

  1179. FIX: Import process must stop after ending line nb to import
    1180. 

  1180. FIX: Infinite loop on deletion of temp file when there is symbolic links
    1181. 

  1181. FIX: Input of holiday for subordinates was ko
    1182. 

  1182. FIX: invoice creation fails when next date not defined
    1183. 

  1183. FIX: Label of event show twice
    1184. 

  1184. FIX: letter for month March
    1185. 

  1185. FIX: Look and feel v7
    1186. 

  1186. FIX: Make a redirect after the remove_file action to avoid deletion done
    1187. 

  1187. FIX: migration script for product photo
    1188. 

  1188. FIX: missing email of customer in stripe info payments
    1189. 

  1189. FIX: missing object entity in fetch
    1190. 

  1190. FIX: Missing restore_lastsearch_values
    1191. 

  1191. FIX: multicompany compatibility and fix reports
    1192. 

  1192. FIX: natural search double quote
    1193. 

  1193. FIX: navigation and filters on holiday list
    1194. 

  1194. FIX: Parameter must be an array or an object that implements Countable
    1195. 

  1195. FIX: Payment mode not correctly set in donation and document
    1196. 

  1196. FIX: Permission in list of holiday
    1197. 

  1197. FIX: Properties updated if update successfull.
    1198. 

  1198. FIX: reverse field to have object loaded in doaction
    1199. 

  1199. FIX: Saving wrong localtax on order addline
    1200. 

  1200. FIX: Search criteria on vat
    1201. 

  1201. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
    1202. 

  1202. FIX: show status on societe banner
    1203. 

  1203. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    1204. 

  1204. FIX: Subscription events not recorded into agenda
    1205. 

  1205. FIX: Subscription not correctly log in blockedlog
    1206. 

  1206. FIX: Temporary dir for mail files must be cleaned at beginning of form
    1207. 

  1207. FIX: Trad and creation date in subscription create
    1208. 

  1208. FIX: translation of holiday types
    1209. 

  1209. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
    1210. 

  1210. FIX: Useless clean of tree
    1211. 

  1211. FIX: Use of undefined constant _ROWS_2
    1212. 

  1212. FIX: warning when adding ECM files using old photo path
    1213. 

  1213. 

  1214. 

  1215. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
    1216. 

  1216. For users:
    1217. 

  1217. NEW: Add a preview icon after files that can be previewed (pdf + images)
    1218. 

  1218. NEW: When payment is registered, PDF of invoices are also regenerated so payments
    1219. 

  1219.      appears with no need to click on regenerate.
    1220. 

  1220. NEW: #5711 Add shipment line deleting and editing for draft shipments.
    1221. 

  1221. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
    1222. 

  1222. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
    1223. 

  1223. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
    1224. 

  1224. NEW: Add a button "Activate all services" on contracts
    1225. 

  1225. NEW: Add a confirmation for all mass action 'delete'
    1226. 

  1226. NEW: Add a group task line for tasks on same level on gantt diagram
    1227. 

  1227. NEW: Add and edit country for chart of accounts systems
    1228. 

  1228. NEW: add a new notification for the signed closed event of a proposal.
    1229. 

  1229. NEW: Add a parameter to specify char used as separator for variant product label
    1230. 

  1230. NEW: Add a profile to import product translations
    1231. 

  1231. NEW: Add a protection so we can't journalize non balanced transactions
    1232. 

  1232. NEW: Add a status enabled/disabled on recurring invoices
    1233. 

  1233. NEW: add burger menu to list action comm
    1234. 

  1234. NEW: Add button cancel on shipment creation
    1235. 

  1235. NEW: Add chart of account for england
    1236. 

  1236. NEW: Add Chile accounting plan
    1237. 

  1237. NEW: Add class in societe/card.php
    1238. 

  1238. NEW: add company alias name when create company from member
    1239. 

  1239. NEW: Add date of birth on user card.
    1240. 

  1240. NEW: Add date_valid and date_pointoftax on supplier invoices.
    1241. 

  1241. NEW: Added Region name to state/province form field
    1242. 

  1242. NEW: Added regions to third party/societe lists, can be filtered
    1243. 

  1243. NEW: Add error message
    1244. 

  1244. NEW: Add expense report rules and ik
    1245. 

  1245. NEW: Add filter on event code on automatic filling setup page
    1246. 

  1246. NEW: Add filters on month/year on the accountancy binding tools
    1247. 

  1247. NEW: add fk_unit field into product/service import/export
    1248. 

  1248. NEW: add 'formObjectOptions' hook to the form setting the product selling price
    1249. 

  1249. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
    1250. 

  1250. NEW: add image object_phoning_mobile.png
    1251. 

  1251. NEW: Adding Field "First date of expire" + filter on contract list
    1252. 

  1252. NEW: add ldap_rename for avoid password if ldap key changed
    1253. 

  1253. NEW: Add mass action "validate" on supplier invoices.
    1254. 

  1254. NEW: add members types ldap group management
    1255. 

  1255. NEW: Add new property visible dy default on lists on extrafields
    1256. 

  1256. NEW: Add Next/Previous button on operation date of bank line
    1257. 

  1257. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
    1258. 

  1258. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
    1259. 

  1259. NEW: Add product unit fields for ODT substitution
    1260. 

  1260. NEW: Add project on a various payment
    1261. 

  1261. NEW: Add project related fields to ODT
    1262. 

  1262. NEW: Add protection to avoid to send to much emails using builk actions
    1263. 

  1263. NEW: Add search field for date on supplier payment page
    1264. 

  1264. NEW: Add search on date and accounting account in various payment list
    1265. 

  1265. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
    1266. 

  1266. NEW: Adds the payment reference to the return of the function getListOfPayements
    1267. 

  1267. NEW: Add supplier proposals into stats of product page.
    1268. 

  1268. NEW: Add tab "Expense report" on user card
    1269. 

  1269. NEW: add the ability to regenerate a pdf for the order module
    1270. 

  1270. NEW: Add The accountancy Switzerland chart of accounts
    1271. 

  1271. NEW: Add The developed French chart of accounts 2014
    1272. 

  1272. NEW: Add The Luxembourg chart of accounts
    1273. 

  1273. NEW: Add The Moroccan chart of accounts
    1274. 

  1274. NEW: Add The Switzerland chart of accounts
    1275. 

  1275. NEW: Add The SYSCOHADA chart of accounts
    1276. 

  1276. NEW: Add the total in the perday view of the time spent form.
    1277. 

  1277. NEW: Add The Tunisia chart of accounts
    1278. 

  1278. NEW: Add toolkit for StockLimit and DesiredStock
    1279. 

  1279. NEW: add translation and possibility to change month and year
    1280. 

  1280. NEW: Add view of status of template invoice
    1281. 

  1281. NEW: All search boxes are available on smartphone
    1282. 

  1282. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
    1283. 

  1283. NEW: Attaching doc automatically in email is now a parameter of template.
    1284. 

  1284. NEW: automatic activation of external module on country set
    1285. 

  1285. NEW: Better autoselect customer or supplier fields to save clicks
    1286. 

  1286. NEW: Better behaviour when using a text browser
    1287. 

  1287. NEW: Break lines per project on the new timesheet page
    1288. 

  1288. NEW: Bulk action validate on customer invoices
    1289. 

  1289. NEW: Bulk delete actions available on leave requests
    1290. 

  1290. NEW: burger menu and hooks on list action
    1291. 

  1291. NEW: Can add html content on right of tabs
    1292. 

  1292. NEW: Can add link to other element on a donation
    1293. 

  1293. NEW: Can create intervention from a proposal
    1294. 

  1294. NEW: Can create thirdparty from card proposal, order or invoice
    1295. 

  1295. NEW: Can download PDF document from the payment page
    1296. 

  1296. NEW: Can edit the language into the email templates editor.
    1297. 

  1297. NEW: Can edit with delete/insert a forced translation
    1298. 

  1298. NEW: Can export list of stock movements
    1299. 

  1299. NEW: Can filter on date on the page showing existing bindings
    1300. 

  1300. NEW: Can filter on document name in ECM module for automatic tree
    1301. 

  1301. NEW: can filter on status of template invoices
    1302. 

  1302. NEW: Can filter on the "other" column on emailing target list
    1303. 

  1303. NEW: Can filter on type of email template
    1304. 

  1304. NEW: Can filter on user on unalterable log
    1305. 

  1305. NEW: Can import local tax rates in prices
    1306. 

  1306. NEW: Can include extrafields into member card templates
    1307. 

  1307. NEW: Can include tag {uuu} into some numbering masks to replace with user
    1308. 

  1308. NEW: Can make a specific setup for SMTP sending for emailing module
    1309. 

  1309. NEW: Can rename (so reorder) bank receipts
    1310. 

  1310. NEW: Can send email from contract card
    1311. 

  1311. NEW: Can send email from the member card using email templates.
    1312. 

  1312. NEW: Can set a dedicated message on payment forms
    1313. 

  1313. NEW: Can set email of thirdparty as unique and/or mandatory
    1314. 

  1314. NEW: Can setup csv accounting export from admin config
    1315. 

  1315. NEW: Can show currency in list of bank accounts
    1316. 

  1316. NEW: Can show stock in alert even if alter is set to 0
    1317. 

  1317. NEW: Can sort joined files on thirdparty and user card.
    1318. 

  1318. NEW: Can transfer from bank account to bank account with different currencies
    1319. 

  1319. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
    1320. 

  1320. NEW: change description on click
    1321. 

  1321. NEW: Chart of account is loaded when selected into accounting setup
    1322. 

  1322. NEW: Classify the order as invoiced in the REST API
    1323. 

  1323. NEW: comments system on task
    1324. 

  1324. NEW: comment system working with all objects
    1325. 

  1325. NEW: Compatibility with PHP 7.2
    1326. 

  1326. NEW: confirm form style to accept or reject proposal
    1327. 

  1327. NEW: Create an invoice using an existing order
    1328. 

  1328. NEW: Create an order using an existing proposal
    1329. 

  1329. NEW: customizable meteo in value or percentage
    1330. 

  1330. NEW: Days where user is on vacation use different colors in timesheet.
    1331. 

  1331. NEW: Deduct an available credit to an existing invoice
    1332. 

  1332. NEW: Default filter and sort order can use partial list of query
    1333. 

  1333. NEW: Deposit invoice more explicit in invoice line description
    1334. 

  1334. NEW: deposits can be converted even if unpaid
    1335. 

  1335. NEW: detection of edge browser
    1336. 

  1336. NEW: Each user can edit its own email template (menu tools)
    1337. 

  1337. NEW: Enabled sending email in bulk actions for supplier orders
    1338. 

  1338. NEW: Enhance the anti XSS filter
    1339. 

  1339. NEW: extrafield on facture_rec
    1340. 

  1340. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
    1341. 

  1341. NEW: filter date for blockedlog
    1342. 

  1342. NEW: filter on extrafield on product list (as in company list)
    1343. 

  1343. NEW: General ledger : Add field date_creation and selected field
    1344. 

  1344. NEW: generate also document when invoice is build from recurring template
    1345. 

  1345. NEW: Generated files are now indexed in database
    1346. 

  1346. NEW: generate invoice PDF on disount application or payment
    1347. 

  1347. NEW: Get a list of payments terms
    1348. 

  1348. NEW: hrm details output on user
    1349. 

  1349. NEW: If max nb of generation is reached, date for next gen is striked
    1350. 

  1350. NEW: improvements of invoices, orders and proposals in the REST API
    1351. 

  1351. NEW: Include a color syntaxed HTML editor for emailing edition.
    1352. 

  1352. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
    1353. 

  1353. NEW: Introduce experimental feature to search dolistore from application
    1354. 

  1354. NEW: jquery date selector become default date selector
    1355. 

  1355. NEW: langs
    1356. 

  1356. NEW: link project from other company conf
    1357. 

  1357. NEW: manageme extrafields with multientity
    1358. 

  1358. NEW: Mass PDF Merging is available on contracts
    1359. 

  1359. NEW: merge categories while merging thirdparties
    1360. 

  1360. NEW: Merge resource/add.php to resource/card.php
    1361. 

  1361. NEW: Module "Product variants" is moved as stable.
    1362. 

  1362. NEW: More picto for phone
    1363. 

  1363. NEW: Move accountancy features into a dedicated menu
    1364. 

  1364. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
    1365. 

  1365. NEW: Move the upload input on top right in ECM module
    1366. 

  1366. NEW: new columns into extrafields table to get update create information
    1367. 

  1367. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
    1368. 

  1368. NEW: On bulk email from a list, can uncheck "Join main document".
    1369. 

  1369. NEW: On reconciliation, show balance including all reconciliated fields
    1370. 

  1370. NEW: Option "one email per recipient" when using bulk actions emails.
    1371. 

  1371. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
    1372. 

  1372. NEW: option to avoid countries to disable there blockedlog
    1373. 

  1373. NEW: option to fix top menu with eldy theme (hidden conf)
    1374. 

  1374. NEW: Popup for preview of image add a button "Original size"
    1375. 

  1375. NEW: post lines of an invoice using the REST API
    1376. 

  1376. NEW: preload comments in task
    1377. 

  1377. NEW: Provide a way to download a file from a public URL for files in ECM
    1378. 

  1378. NEW: Reduce size of HTML page by removing duplicate tooltips
    1379. 

  1379. NEW: Remove background on agenda view when event is a not busy event.
    1380. 

  1380. NEW: Retrieves available discounts and payments details from a specific invoice
    1381. 

  1381. NEW: Revenue stamp can be a percent
    1382. 

  1382. NEW: Search filters in lists are restored when using "back to list"
    1383. 

  1383. NEW: Send by email available in bulk for expense report
    1384. 

  1384. NEW: Set a proposal to draft
    1385. 

  1385. NEW: Show badge with nbr of shipment on shimpen tab of order
    1386. 

  1386. NEW: Show country and vat number into company tooltip
    1387. 

  1387. NEW: Show direct preview link on contract
    1388. 

  1388. NEW: Show expected worked hours on the timesheet form.
    1389. 

  1389. NEW: Show line "other filtered task" when using filter on timesheet.
    1390. 

  1390. NEW: Show list of tracked events into the module config page.
    1391. 

  1391. NEW: Show the supplier ref into supplier cards
    1392. 

  1392. NEW: Show user id of web process in system info - web server
    1393. 

  1393. NEW: Summary of last events on a card are sorted on decreasing date.
    1394. 

  1394. NEW: Support Italian addresses format. Fixes #7785
    1395. 

  1395. NEW: Support visibility on extrafields
    1396. 

  1396. NEW: Template invoices are visible on the customer tab
    1397. 

  1397. NEW: template invoices support substition key
    1398. 

  1398. NEW: The bank account is visible on payment of taxes
    1399. 

  1399. NEW: The comment when closing a proposal is added to commercial proposal
    1400. 

  1400. NEW: The gantt diagram is now sensitive to hours
    1401. 

  1401. NEW: The lot of a product uses the link and picto when shown into list.
    1402. 

  1402. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
    1403. 

  1403. NEW: The unalterable log can be browse by any user with he permission
    1404. 

  1404. NEW: Tooltip for substitutions variables on tooltips on admin pages
    1405. 

  1405. NEW: unexistant function load_state_board() on several objects
    1406. 

  1406. NEW: Update availability
    1407. 

  1407. NEW: Update bank account when updating an invoice
    1408. 

  1408. NEW: Update bank account when updating an order
    1409. 

  1409. NEW: Use autocompletion on selection of chart of account
    1410. 

  1410. NEW: view company name if different of fullname in dol_banner
    1411. 

  1411. NEW: warning on module blocked log reset if country code is FR
    1412. 

  1412. 

  1413. For developers:
    1414. 

  1414. NEW: Add 2 new automatic classification in workflow module
    1415. 

  1415. NEW: Add API for contracts
    1416. 

  1416. NEW: Add API to activate/unactivate a contract
    1417. 

  1417. NEW: Add api validate and close on contracts
    1418. 

  1418. NEW: add doActions hook in admin ihm
    1419. 

  1419. NEW: add doActions hook in company admin
    1420. 

  1420. NEW: Added functionality to get order customer contact as contact_xx tags
    1421. 

  1421. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
    1422. 

  1422. NEW: Add method executeCLI and a phpunit
    1423. 

  1423. NEW: add '$moreatt' parameter in picto_from_langcode function
    1424. 

  1424. NEW: Add non intrusive js library to make syntaxic coloring of textarea
    1425. 

  1425. NEW: Add payment line to a specific invoice using the REST API
    1426. 

  1426. NEW: add possibility to disabled the LDAP trigger
    1427. 

  1427. NEW: add possibility to hide LDAP tab for non admin
    1428. 

  1428. NEW: Add possibility to propose last num releve in conciliation
    1429. 

  1429. NEW: add possibility to remove address field
    1430. 

  1430. NEW: Add REST API for supplier proposals
    1431. 

  1431. NEW: Add REST API to add payment line to a specific invoice
    1432. 

  1432. NEW: Add the attribute accept to the input form for file upload
    1433. 

  1433. NEW: add translation column for extrafields list
    1434. 

  1434. NEW: Add performances indexes on calendar events
    1435. 

  1435. NEW: A module can change order of element in the quick search combo
    1436. 

  1436. NEW: Can test signature of a version from API
    1437. 

  1437. NEW: complete_head_from_modules() in ldap_prepare_head()
    1438. 

  1438. NEW: Consolidates REST dictionary APIs into a single tree and a single file
    1439. 

  1439. NEW: Delete a line of invoice using the REST API
    1440. 

  1440. NEW: documents REST API return list of documents by element
    1441. 

  1441. NEW: Download a document using the REST API
    1442. 

  1442. NEW: Enhance framework so we can use html/icons into SELECT options.
    1443. 

  1443. NEW: External module can interact with the customer summary page
    1444. 

  1444. NEW: Generates the document before downloading using REST API
    1445. 

  1445. NEW: get and post lines of an invoice using the REST API
    1446. 

  1446. NEW: Get a payment list of a given invoice using the REST API
    1447. 

  1447. NEW: Get available assets of an invoice using the REST API
    1448. 

  1448. NEW: Get credit notes or deposits of a thirdparty
    1449. 

  1449. NEW: GET lines of an invoice in the REST API
    1450. 

  1450. NEW: get payment types using the REST API + consolidates REST dictionary APIs
    1451. 

  1451. NEW: Get the list of payments terms.
    1452. 

  1452. NEW: hook formObjectOptions in the form setting product selling price
    1453. 

  1453. NEW: hook to enrich homepage open elements dashboard
    1454. 

  1454. NEW: Insert a discount in a specific invoice using the REST API
    1455. 

  1455. NEW: Remove js library fileupload that was not used by core code.
    1456. 

  1456. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
    1457. 

  1457. NEW: Set invoices as draft using the REST API
    1458. 

  1458. NEW: Sets an invoice as paid using the REST API
    1459. 

  1459. NEW: Tag the order as validated (opened) in the REST API
    1460. 

  1460. NEW: Update end of validity date of proposal using the API
    1461. 

  1461. NEW: Update in the order REST API
    1462. 

  1462. NEW: Upgrade jquery select2 to 4.0.4
    1463. 

  1463. 

  1464. 

  1465. WARNING:
    1466. 

  1466. 

  1467. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
    1468. 

  1468. way to save data for final version has changed.
    1469. 

  1469. 

  1470. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    1471. 

  1471. * The methode "cloture" on contract were renamed into "closeAll".
    1472. 

  1472. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
    1473. 

  1473. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
    1474. 

  1474.   __PROPALREF__, ...)
    1475. 

  1475. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
    1476. 

  1476. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
    1477. 

  1477. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
    1478. 

  1478. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
    1479. 

  1479.   common API "/setup".
    1480. 

  1480. * The REST API /documents were renamed into /documents/download and /documents/upload.
    1481. 

  1481. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
    1482. 

  1482.   bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
    1483. 

  1483.   conventions (so default filter/sort order features can also work for this pages).
    1484. 

  1484. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
    1485. 

  1485. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
    1486. 

  1486. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
    1487. 

  1487. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
    1488. 

  1488. * Removed js library 'fileupload' that was not used by core code.
    1489. 

  1489. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
    1490. 

  1490.   and add 'td.' to the beginning of the dragHandle match string.
    1491. 

  1491. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
    1492. 

  1492. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
    1493. 

  1493.   keep the hard coded numbering rule of expenses report used in 6.0, just add constant
    1494. 

  1494.   EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
    1495. 

  1495. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
    1496. 

  1496.   Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
    1497. 

  1497.   that are dedicated to each company. If you keep your old version of multicompany module, mode and
    1498. 

  1498.   condition of payments will appears empty in all companies that are not the first one. By upgrading the
    1499. 

  1499.   multicompany module to a version that support Dolibarr v7, everything should work as expected.
    1500. 

  1500. 

  1501. 

  1502. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
    1503. 

  1503. FIX: #8762
    1504. 

  1504. FIX: #9032
    1505. 

  1505. FIX: case when we valid form with keyboard
    1506. 

  1506. FIX: clause must not be there
    1507. 

  1507. FIX: dol_delete_file must work in a context without db handler loaded
    1508. 

  1508. FIX: entity test must be on product_fourn_price table and not product table
    1509. 

  1509. FIX: Fetch shipping will now fetch project id
    1510. 

  1510. FIX: $fk_account is always empty, must be $soc->fk_account
    1511. 

  1511. FIX: getEntity project and not projet
    1512. 

  1512. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    1513. 

  1513. FIX: Keep supplier proposal price for supplier order
    1514. 

  1514. FIX: langs fr
    1515. 

  1515. FIX: missing filters during reordering
    1516. 

  1516. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    1517. 

  1517. FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
    1518. 

  1518. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    1519. 

  1519. FIX: propal: correctly preset project when creating with origin/originid
    1520. 

  1520. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    1521. 

  1521. FIX: remain to pay for credit note was wrong on invoice list
    1522. 

  1522. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    1523. 

  1523. FIX: showOptionals: column mismatches
    1524. 

  1524. FIX: sometimes amounts are identical but php find them different.
    1525. 

  1525. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    1526. 

  1526. FIX: we must see number of all shared projects
    1527. 

  1527. FIX: wrong var name
    1528. 

  1528. 

  1529. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
    1530. 

  1530. FIX: #8023
    1531. 

  1531. FIX: #8259 can't update contact birthday with REST API
    1532. 

  1532. FIX: #8478 !empty instead of count to avoid warning
    1533. 

  1533. FIX: #8488
    1534. 

  1534. FIX: actioncomm export: type filtering not working
    1535. 

  1535. FIX: addline on invoice supplier manage rank on its own if not provided
    1536. 

  1536. FIX: issue #8037
    1537. 

  1537. FIX: label in getnomurl projectlist
    1538. 

  1538. FIX: payment term doc-specific label was not used
    1539. 

  1539. FIX: payment term doc-specific label was not used (issue #8414)
    1540. 

  1540. FIX: project category is type 6 not 5 !!
    1541. 

  1541. FIX: some localtaxes errors
    1542. 

  1542. FIX: weird password autocompletion in Google Chrome (issue #8479)
    1543. 

  1543. 

  1544. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
    1545. 

  1545. FIX: #7974 Contract - Invalid reference on the document
    1546. 

  1546. FIX: #8139
    1547. 

  1547. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    1548. 

  1548. FIX: #8151
    1549. 

  1549. FIX: #8200
    1550. 

  1550. FIX: add planned delivery to order exports
    1551. 

  1551. FIX: a discount is a percent, not an amount, so we use vatrate not price
    1552. 

  1552. FIX: Avoid empty value to fk_multicurrency attribute
    1553. 

  1553. FIX: Bad localtaxes assignment in cashdesk
    1554. 

  1554. FIX: check shipping on delete order
    1555. 

  1555. FIX: check verif exped on delete order
    1556. 

  1556. FIX: creer into lire
    1557. 

  1557. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    1558. 

  1558. FIX: Global on $user parameter reset the variable
    1559. 

  1559. FIX: if we make a mistake with situation_percent, now we can correct…
    1560. 

  1560. FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
    1561. 

  1561. FIX: Import process must stop after ending line nb to import
    1562. 

  1562. FIX: migration script for product photo
    1563. 

  1563. FIX: natural search double quote
    1564. 

  1564. FIX: reverse field to have object loaded in doaction
    1565. 

  1565. FIX: Saving wrong localtax on order addline
    1566. 

  1566. FIX: show status on societe banner
    1567. 

  1567. FIX: solve column mismatch in user card's usergroup list + code cleanup
    1568. 

  1568. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    1569. 

  1569. FIX: unset categorie
    1570. 

  1570. FIX: update_extras on fourn card
    1571. 

  1571. FIX: warning when adding ECM files using old photo path
    1572. 

  1572. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
    1573. 

  1573. NEW: Add sale representative einstein_pdf_modules
    1574. 

  1574. NEW_einstein_pdf_modules
    1575. 

  1575. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
    1576. 

  1576. 

  1577. 

  1578. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
    1579. 

  1579. FIX: security vulnerability reported by ADLab of Venustech
    1580. 

  1580.      CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
    1581. 

  1581. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
    1582. 

  1582. FIX: #7903
    1583. 

  1583. FIX: #7933
    1584. 

  1584. FIX: #8029 Unable to make leave request in holyday module
    1585. 

  1585. FIX: #8093
    1586. 

  1586. FIX: Bad name alias showing in name of third column
    1587. 

  1587. FIX: Cashdesk should not sell to inactive third parties
    1588. 

  1588. FIX: Edit accountancy account and warning message on loan
    1589. 

  1589. FIX: $accounts[$bid] is a label !
    1590. 

  1590. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
    1591. 

  1591. FIX: product best price on product list
    1592. 

  1592. FIX: search on contact list
    1593. 

  1593. FIX: stats trad for customerinvoice
    1594. 

  1594. FIX: translate unactivate on contractline
    1595. 

  1595. FIX: email sent was not in HTML
    1596. 

  1596. FIX: missing hook invoice index
    1597. 

  1597. FIX: subject mail sepa
    1598. 

  1598. 

  1599. 

  1600. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
    1601. 

  1601. FIX: #7737
    1602. 

  1602. FIX: #7751
    1603. 

  1603. FIX: #7756 Add better error message
    1604. 

  1604. FIX: #7786
    1605. 

  1605. FIX: #7806
    1606. 

  1606. FIX: #7824
    1607. 

  1607. FIX: add line bad price and ref
    1608. 

  1608. FIX: A lot of several fix on local taxes and NPR tax
    1609. 

  1609. FIX: createfromorder
    1610. 

  1610. FIX: CSS for IE10
    1611. 

  1611. FIX: external user cannot be set as internal
    1612. 

  1612. FIX: Filter type on actioncomm with multiselect doesn't work
    1613. 

  1613. FIX: list of donation not filtered on multicompany
    1614. 

  1614. FIX: list of module not complete when module mb_strlen not available
    1615. 

  1615. FIX: Locatax were not propagated when cloning order or proposal
    1616. 

  1616. FIX: Searching translation should not be case sensitive
    1617. 

  1617. FIX: Search into language is ok for file into external modules two.
    1618. 

  1618. FIX: test for filter fk_status
    1619. 

  1619. FIX: too much users on holiday list
    1620. 

  1620. FIX: Wrong alias sql
    1621. 

  1621. 

  1622. 

  1623. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
    1624. 

  1624. FIX: #7211 Update qty dispatched on qty change
    1625. 

  1625. FIX: #7458
    1626. 

  1626. FIX: #7593
    1627. 

  1627. FIX: #7616
    1628. 

  1628. FIX: #7619
    1629. 

  1629. FIX: #7626
    1630. 

  1630. FIX: #7648
    1631. 

  1631. FIX: #7675
    1632. 

  1632. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    1633. 

  1633. FIX: API to get object does not return data of linked objects
    1634. 

  1634. FIX: Bad localtax apply
    1635. 

  1635. FIX: Bad ressource list in popup in gantt view
    1636. 

  1636. FIX: bankentries search conciliated if val 0
    1637. 

  1637. FIX: hook formObjectOptions() must use $expe and not $object
    1638. 

  1638. FIX: make of link to other object during creation
    1639. 

  1639. FIX: Missing function getLinesArray
    1640. 

  1640. FIX: old batch not shown in multi shipping
    1641. 

  1641. FIX: paid supplier invoices are shown as abandoned
    1642. 

  1642. FIX: selection of thirdparty was lost on stats page of invoices
    1643. 

  1643. FIX: sql syntax error because of old field accountancy_journal
    1644. 

  1644. FIX: Stats on invoices show nothing
    1645. 

  1645. FIX: substitution in ODT of thirdparties documents
    1646. 

  1646. FIX: wrong key in selectarray
    1647. 

  1647. FIX: wrong personnal project time spent
    1648. 

  1648. 

  1649. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
    1650. 

  1650. FIX: #7148
    1651. 

  1651. FIX: #7288
    1652. 

  1652. FIX: #7366 renaming table with pgsql
    1653. 

  1653. FIX: #7435 Can't add payment term
    1654. 

  1654. FIX: #7461
    1655. 

  1655. FIX: #7464
    1656. 

  1656. FIX: #7471
    1657. 

  1657. FIX: #7473 Mass update of vat rates and other bugs on localtax
    1658. 

  1658. FIX: #7475
    1659. 

  1659. FIX: #7486 Empty value for multicurrency rate must be forbidden
    1660. 

  1660. FIX: #7490
    1661. 

  1661. FIX: #7505
    1662. 

  1662. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    1663. 

  1663. FIX: #7514
    1664. 

  1664. FIX: #7531 #7537
    1665. 

  1665. FIX: #7541
    1666. 

  1666. FIX: #7546
    1667. 

  1667. FIX: #7550
    1668. 

  1668. FIX: #7554
    1669. 

  1669. FIX: #7567
    1670. 

  1670. FIX: Accountancy export model for Agiris Isacompta
    1671. 

  1671. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
    1672. 

  1672. FIX: Bad preview on scroping when special file names
    1673. 

  1673. FIX: Generation of invoice from bulk action "Bill Orders"
    1674. 

  1674. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
    1675. 

  1675. FIX: Missing space in request
    1676. 

  1676. FIX: Only modified values must be modified
    1677. 

  1677. FIX: replenish if line test GETPOST on line 0
    1678. 

  1678. FIX: Stripe not working on live mode
    1679. 

  1679. FIX: wrong basePath in the swagger view
    1680. 

  1680. FIX: Implementation of a Luracast recommandation for the REST api server
    1681. 

  1681. 

  1682. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
    1683. 

  1683. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    1684. 

  1684. FIX: #7325 Default VAT rate when editing template invoices is 0%
    1685. 

  1685. FIX: #7330
    1686. 

  1686. FIX: #7359
    1687. 

  1687. FIX: #7367
    1688. 

  1688. FIX: #7368
    1689. 

  1689. FIX: #7391
    1690. 

  1690. FIX: #7420
    1691. 

  1691. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
    1692. 

  1692. FIX: Bad const name
    1693. 

  1693. FIX: Bad link to unpayed suppliers invoices
    1694. 

  1694. FIX: Better protection to no send email when we change limit
    1695. 

  1695. FIX: Calculation in the activity box
    1696. 

  1696. FIX: Clean bad parameters when inserting line of template invoice
    1697. 

  1697. FIX: dateSelector was not taken into account
    1698. 

  1698. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    1699. 

  1699. FIX: journalization for bank journal should not rely on a label.
    1700. 

  1700. FIX: menu enty when url is external link
    1701. 

  1701. FIX: missing supplier qty and supplier discount in available fields for product export.
    1702. 

  1702. FIX: multicompany better accuracy in rounding and with revenue stamp.
    1703. 

  1703. FIX: Must use pdf format page as default for merging PDF.
    1704. 

  1704. FIX: PDF output was sharing 2 different currencies in same total
    1705. 

  1705. FIX: Position of signature on strato template
    1706. 

  1706. FIX: Protection to avoid to apply credit note discount > remain to pay
    1707. 

  1707. FIX: Remove warning when using log into syslog
    1708. 

  1708. FIX: Responsive
    1709. 

  1709. FIX: Security fixes (filter onload js, less verbose error message in
    1710. 

  1710. FIX: SEPA recording payment must save one payment in bank per customer
    1711. 

  1711. FIX: Several problem with the last event box on project/tasks
    1712. 

  1712. FIX: Sign of amount in origin currency on credit note created from lines
    1713. 

  1713. FIX: Some page of admin were not responsive
    1714. 

  1714. FIX: SQL injection
    1715. 

  1715. FIX: time.php crashed without project id in param
    1716. 

  1716. FIX: transfer of line extrafields from order to invoice
    1717. 

  1717. FIX: Upgrade missing on field
    1718. 

  1718. FIX: View of timespent for another user
    1719. 

  1719. FIX: ODT generation
    1720. 

  1720. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
    1721. 

  1721.      CVE-2017-14242
    1722. 

  1722. 

  1723. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
    1724. 

  1724. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
    1725. 

  1725. NEW: Add a payment module for Stripe.
    1726. 

  1726. NEW: Add module "Product variant" (like red, blue for the product shoes)
    1727. 

  1727. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
    1728. 

  1728. NEW: Add a tracking id into mass emailing.
    1729. 

  1729. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
    1730. 

  1730. NEW: Add calculation function for Loan schedule
    1731. 

  1731. NEW: Add "depends on" and "required by" into module informations
    1732. 

  1732. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
    1733. 

  1733. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
    1734. 

  1734. NEW: Add last activation author and ip of modules
    1735. 

  1735. NEW: Add mass actions (pdf merge and delete) for interventions
    1736. 

  1736. NEW: Add module resources import/export
    1737. 

  1737. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
    1738. 

  1738. NEW: Add page statistics for project tasks
    1739. 

  1739. NEW: add property to show warnings when activating modules
    1740. 

  1740. NEW: add rapport file for supplier paiement
    1741. 

  1741. NEW: Add statistics on supplier tab.
    1742. 

  1742. NEW: Add tooltip help on shipment weight and volume calculation
    1743. 

  1743. NEW: An external module can hook and add mass actions.
    1744. 

  1744. NEW: Better reponsive design
    1745. 

  1745. NEW: Bookmarks are into a combo list.
    1746. 

  1746. NEW: Bulk actions available on supplier orders
    1747. 

  1747. NEW: Can add a background image on login page
    1748. 

  1748. NEW: Can change customer from POS
    1749. 

  1749. NEW: Can clone expense report on another user
    1750. 

  1750. NEW: Can control constants values into file integrity checker
    1751. 

  1751. NEW: Can define default values for create forms.
    1752. 

  1752. NEW: Can define default filters for list pages.
    1753. 

  1753. NEW: Can define default sort order for list pages.
    1754. 

  1754. NEW: Can deploy an external module from the module setup area.
    1755. 

  1755. NEW: Can disable all overwrote translations in one click.
    1756. 

  1756. NEW: Can edit background color for odd and even lines in tables
    1757. 

  1757. NEW: Can filter on code in dictionnaries
    1758. 

  1758. NEW: Can filter on year and product tags on the product statistic page
    1759. 

  1759. NEW: Can import users
    1760. 

  1760. NEW: Can read time spent of others (hierarchy only or all if granted)
    1761. 

  1761. NEW: Can send an email to a user from its card.
    1762. 

  1762. NEW: Can send email to multiple destinaries from the mailform combo list.
    1763. 

  1763. NEW: Can set margins of PDFs
    1764. 

  1764. NEW: Can set number of dump to keep with job "local database backup"
    1765. 

  1765. NEW: Can sort customer balance summary on date.
    1766. 

  1766. NEW: Can sort thumbs visible on product card.
    1767. 

  1767. NEW: Can use a credit note into a "down payment/deposit".
    1768. 

  1768. NEW: Can use dol_fiche_end without showing bottom border.
    1769. 

  1769. NEW: Can use translations into all substitutions (watermark, freetext...)
    1770. 

  1770. NEW: Change to allow a specific numbering rule for invoice with POS module.
    1771. 

  1771. NEW: convert exceiss received to reduc
    1772. 

  1772. NEW: custom dir is enabled dy default on first install.
    1773. 

  1773. NEW: Description of feature of a module visible into a dedicated popup.
    1774. 

  1774. NEW: Direct open of card after a search if one record only found.
    1775. 

  1775. NEW: download button
    1776. 

  1776. NEW: Enable bulk actions delete on supplier invoices.
    1777. 

  1777. NEW: Extrafields support formulas to be computed using PHP expressions.
    1778. 

  1778. NEW: Feature to crop/resize images available on user and expense reports.
    1779. 

  1779. NEW: Filechecker can include custom dir and report added files.
    1780. 

  1780. NEW: fix listview class and add a demo for product list
    1781. 

  1781. NEW: [FP17] Accountancy - Add select field in list of accounts
    1782. 

  1782. NEW: get amount base on hourly rate for ficheinter
    1783. 

  1783. NEW: hidden Easter egg to display commitstrip strip on login page
    1784. 

  1784. NEW: Include an hourglass icon when we click on online payment button
    1785. 

  1785. NEW: Index upload files into database.
    1786. 

  1786. NEW: Introduce mass action on product list ('delete' for the moment)
    1787. 

  1787. NEW: Introduce mass actions on contacts
    1788. 

  1788. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
    1789. 

  1789. NEW: It's easier to switch between sandbox and live for paypal
    1790. 

  1790. NEW: Mass action delete available on project and tasks
    1791. 

  1791. NEW: Move login information on home page into a widget
    1792. 

  1792. NEW: new demo entry page
    1793. 

  1793. NEW: No external check of version without explicit click in about page.
    1794. 

  1794. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
    1795. 

  1795. NEW: odt usergroup
    1796. 

  1796. NEW: On invoices generated by template, we save if invoice come from a source template.
    1797. 

  1797. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
    1798. 

  1798. NEW: PDF with numbertoword
    1799. 

  1799. NEW: Permit multiple file upload in linked documents
    1800. 

  1800. NEW: PHP 7.1 compatibility
    1801. 

  1801. NEW: Reduce memory usage by removing deprecated constant loading.
    1802. 

  1802. NEW: Report page and menu for suppliers paiements
    1803. 

  1803. NEW: Show by default README.md file found into root dir of ext module.
    1804. 

  1804. NEW: Show company into combo list of projects
    1805. 

  1805. NEW: show files in the bank statement + download
    1806. 

  1806. NEW: Show local taxes in facture list
    1807. 

  1807. NEW: Show local taxes in supplier facture list
    1808. 

  1808. NEW: Small PDF template for products
    1809. 

  1809. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
    1810. 

  1810. NEW: The substitution keys available for emailing edition are now visible into a popup.
    1811. 

  1811. NEW: Uniformize behaviour: Action to make order is an action button.
    1812. 

  1812. NEW: Use autocompletion on the "Add widget list".
    1813. 

  1813. NEW: Use html5 type "number" on select field for year and duration.
    1814. 

  1814. NEW: Can use pdktk to concat mass pdf because tcpdf generate avoid to split large file into multiple smaller file (all have same size) encounter issue with mailer provider virtual delivery service
    1815. 

  1815. NEW: Default theme of v6 is cleaner.
    1816. 

  1816. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
    1817. 

  1817. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
    1818. 

  1818. NEW: #2763 Go to document block after clicking in Generate document button
    1819. 

  1819. NEW: #6280: Generate PDF after creating an invoice from a customer order
    1820. 

  1820. NEW: #6915 Simplest change.
    1821. 

  1821. NEW: Uniformize the look and feel with v6 new look.
    1822. 

  1822. 

  1823. For developers:
    1824. 

  1824. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
    1825. 

  1825. NEW: Big refactorization of multicompany transverse mode.
    1826. 

  1826. NEW: getEntity function use true $shared value by default.
    1827. 

  1827. NEW: Add font-awesome css.
    1828. 

  1828. NEW: Add function ajax_autoselect
    1829. 

  1829. NEW: Add function dolMd2Html
    1830. 

  1830. NEW: Add hook doUpgrade2
    1831. 

  1831. NEW: Add hook "formatNotificationMessage"
    1832. 

  1832. NEW: Add index and constraints keys on supplier proposal detail table
    1833. 

  1833. NEW: Add phpunit to check the engine is defined into sql create files.
    1834. 

  1834. NEW: Add project and Hook to Loan
    1835. 

  1835. NEW: Add REST API to push a file.
    1836. 

  1836. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
    1837. 

  1837. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
    1838. 

  1838. NEW: data files are now also parsed by phpunit for sql syntax
    1839. 

  1839. NEW: Hook to allow inserting custom product head #6001
    1840. 

  1840. NEW: Introduce fields that can be computed during export in export profiles.
    1841. 

  1841. NEW: Introduce function dol_compress_dir
    1842. 

  1842. NEW: Removed commande_pdf_create, contract_pdf_create,expedition_pdf_create, facture_pdf_create, delivery_order_pdf_create, task_pdf_create, project_pdf_create, propale_pdf_create, supplier_invoice_pdf_create, supplier_order_pdf_create, supplier_proposal_pdf_create deprecated functions
    1843. 

  1843. NEW: tooltip can be on hover or on click with textwithpicto function.
    1844. 

  1844. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
    1845. 

  1845. 

  1846. WARNING:
    1847. 

  1847. 

  1848. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
    1849. 

  1849. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
    1850. 

  1850. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
    1851. 

  1851. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
    1852. 

  1852. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
    1853. 

  1853. * The signature of method ->delete() of class Product and PriceExpression was changed from
    1854. 

  1854.   ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
    1855. 

  1855. * The signature of method ->delete() of class Adherent was changed from
    1856. 

  1856.   ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
    1857. 

  1857. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
    1858. 

  1858.   html.formmargin.class.php
    1859. 

  1859. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
    1860. 

  1860. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
    1861. 

  1861.   exists, but if an external module need action on it, it must provides itself its trigger file.
    1862. 

  1862. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
    1863. 

  1863.   $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
    1864. 

  1864.   the Home - setup - other admin page.
    1865. 

  1865. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
    1866. 

  1866.   entities and to review completely the rights of the groups and the users.
    1867. 

  1867. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
    1868. 

  1868. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
    1869. 

  1869.   retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
    1870. 

  1870. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
    1871. 

  1871. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
    1872. 

  1872. hook specifications so you must return output into "resprint".
    1873. 

  1873. 

  1874. 

  1875. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
    1876. 

  1876. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    1877. 

  1877. FIX: #7148
    1878. 

  1878. FIX: #7325 Default VAT rate when editing template invoices is 0%
    1879. 

  1879. FIX: #7366 renaming table with pgsql
    1880. 

  1880. FIX: #7391
    1881. 

  1881. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    1882. 

  1882. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    1883. 

  1883. FIX: Bad link to unpayed suppliers invoices
    1884. 

  1884. FIX: bankentries search conciliated if val 0
    1885. 

  1885. FIX: multicompany better accuracy in rounding and with revenue stamp.
    1886. 

  1886. FIX: PDF output was sharing 2 different currencies in same total
    1887. 

  1887. FIX: Upgrade missing on field
    1888. 

  1888. FIX: wrong key in selectarray
    1889. 

  1889. FIX: wrong personnal project time spent
    1890. 

  1890. 

  1891. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
    1892. 

  1892. FIX: Removed a bad symbolic link into custom directory.
    1893. 

  1893. FIX: Renaming a resource ref rename also the directory of attached files.
    1894. 

  1894. 

  1895. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
    1896. 

  1896. FIX: #7075 : bad path for document
    1897. 

  1897. FIX: #7156
    1898. 

  1898. FIX: #7173
    1899. 

  1899. FIX: #7224
    1900. 

  1900. FIX: #7226
    1901. 

  1901. FIX: #7239
    1902. 

  1902. FIX: add supplierproposaldet without price (new product)
    1903. 

  1903. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
    1904. 

  1904. FIX: Bad tax calculation with expense report
    1905. 

  1905. FIX: Best buy price calculation
    1906. 

  1906. FIX: Buying prices must always be in positive value.
    1907. 

  1907. FIX: calculate correct remain to pay for planned bank transactions
    1908. 

  1908. FIX: delete linked element on facture rec
    1909. 

  1909. FIX: edit sociale was emptying label
    1910. 

  1910. FIX: Error when updating thirdparty not returned
    1911. 

  1911. FIX: holidays with postgresql like on rowid integer
    1912. 

  1912. FIX: id of user not saved when making a payment of expense report
    1913. 

  1913. FIX: invoice page list
    1914. 

  1914. FIX: invoice situation VAT total rounding into PDF crabe
    1915. 

  1915. FIX: PgSQL compatibility.
    1916. 

  1916. FIX: remove order rights on invoice page
    1917. 

  1917. FIX: status were wrong on product referent list
    1918. 

  1918. FIX: supplier id was not passed to hooks
    1919. 

  1919. FIX: Support of vat code when using price per customer
    1920. 

  1920. FIX: User id correction on holiday request
    1921. 

  1921. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
    1922. 

  1922. FIX: we have to check if contact doesn't already exist on add_contact() function
    1923. 

  1923. FIX: We should be able to insert data with value '0' into const
    1924. 

  1924. FIX: install process with DoliWamp
    1925. 

  1925. 

  1926. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
    1927. 

  1927. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
    1928. 

  1928. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
    1929. 

  1929. FIX: #6880 #6925
    1930. 

  1930. FIX: #6885
    1931. 

  1931. FIX: #6926
    1932. 

  1932. FIX: #7003
    1933. 

  1933. FIX: #7012
    1934. 

  1934. FIX: #7040
    1935. 

  1935. FIX: #7048 #6075
    1936. 

  1936. FIX: Can set supplier invoice to billed.
    1937. 

  1937. FIX: Can't create invoice if PO disapproved
    1938. 

  1938. FIX: contratligne update
    1939. 

  1939. FIX: CVE-2017-7886
    1940. 

  1940. FIX: default param
    1941. 

  1941. FIX: Line of invoices not inserted when using POS module and VAT NPR.
    1942. 

  1942. FIX: origin & originid on supplierproposal
    1943. 

  1943. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
    1944. 

  1944. FIX: REST api to get project when user has permission to read all.
    1945. 

  1945. FIX: situation_progress param default value must be 100 and not 0
    1946. 

  1946. FIX: SQL injection on user/index.php parameter search_statut.
    1947. 

  1947. FIX: vat code not saved during product creation.
    1948. 

  1948. FIX: Warnings
    1949. 

  1949. 

  1950. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
    1951. 

  1951. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    1952. 

  1952. FIX: #6813
    1953. 

  1953. FIX: 6863
    1954. 

  1954. FIX: #6877
    1955. 

  1955. FIX: #6881
    1956. 

  1956. FIX: Better sanitizing of search all parameter.
    1957. 

  1957. FIX: Correction with author and validator user on orders
    1958. 

  1958. FIX: dialog window with md theme must not be hidden by left menu part.
    1959. 

  1959. FIX: doactions hook missing in invoice model page
    1960. 

  1960. FIX: Fullname when member is a moral entity with no name.
    1961. 

  1961. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
    1962. 

  1962. FIX: New vat code not correctly implemented if "1 price per customer".
    1963. 

  1963. FIX: Pagination of invoices
    1964. 

  1964. FIX: pagination on resources
    1965. 

  1965. FIX: REST API not possible to add agendaevents
    1966. 

  1966. FIX: situation invoice broken due to the all percent application form inside addline form
    1967. 

  1967. FIX: SQL injection on user/index.php parameter search_statut.
    1968. 

  1968. FIX: XSS
    1969. 

  1969. 

  1970. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
    1971. 

  1971. FIX: #6468 + Fix missing translation
    1972. 

  1972. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
    1973. 

  1973. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    1974. 

  1974. FIX: #6614
    1975. 

  1975. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    1976. 

  1976. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    1977. 

  1977. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    1978. 

  1978. FIX: #6636 Complete fix
    1979. 

  1979. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    1980. 

  1980. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    1981. 

  1981. FIX: #6673 Missing "nature" table header in thirdparty list
    1982. 

  1982. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    1983. 

  1983. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    1984. 

  1984. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    1985. 

  1985. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
    1986. 

  1986. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
    1987. 

  1987. FIX: #6795 #6796
    1988. 

  1988. FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.
    1989. 

  1989. FIX: ajax autocomplete on clone
    1990. 

  1990. FIX: A non admin user can not download files attached to user.
    1991. 

  1991. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
    1992. 

  1992. FIX: complete hourly rate when not defined into table of time spent
    1993. 

  1993. FIX: dont get empty "Incoterms : - " string if no incoterm
    1994. 

  1994. FIX: dont lose supplier ref if no supplier price in database
    1995. 

  1995. FIX: Enter a direct bank transaction
    1996. 

  1996. FIX: extrafield css for boolean type
    1997. 

  1997. FIX: forgotten parameter for right multicompany use
    1998. 

  1998. FIX: Found duplicate line when it is not.
    1999. 

  1999. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    2000. 

  2000. FIX: Journal code of bank must be visible of accountaing module on.
    2001. 

  2001. FIX: length_accounta return variable name
    2002. 

  2002. FIX: limit+1 dosn't show Total line
    2003. 

  2003. FIX: No filter on company when showing the link to elements.
    2004. 

  2004. FIX: overwrapping of weight/volume on rouget template
    2005. 

  2005. FIX: Several bugs in accounting module.
    2006. 

  2006. FIX: shared bank account with multicompany not visible in invoice setup
    2007. 

  2007. FIX: spaces not allowed into vat code
    2008. 

  2008. FIX: supplier default condition not retrieved on create
    2009. 

  2009. FIX: supplier order line were always created with rang = 0
    2010. 

  2010. 

  2011. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
    2012. 

  2012. FIX: #6503: SQL error in "Last pending payment invoices"
    2013. 

  2013. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    2014. 

  2014. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    2015. 

  2015. FIX: #6533 #6590
    2016. 

  2016. FIX: #6535
    2017. 

  2017. FIX: bank account not visible on payment card
    2018. 

  2018. FIX: colspan
    2019. 

  2019. FIX: Data lost during merge of thirdparties
    2020. 

  2020. FIX: Detection of color brightness
    2021. 

  2021. FIX: Filter on date lost after submit on time spent page
    2022. 

  2022. FIX: forgottent fk_unit field on llx_supplier_propaldet
    2023. 

  2023. FIX: list of projects
    2024. 

  2024. FIX: LOG_ERROR does not exists. Use LOG_ERR.
    2025. 

  2025. FIX: Missing total on project overview.
    2026. 

  2026. FIX: multicurrency management on supplier order/invoice
    2027. 

  2027. FIX: Notification sending was broken.
    2028. 

  2028. FIX: origin & origin id on supplier order line
    2029. 

  2029. FIX: param php doc
    2030. 

  2030. FIX: Picto of project on dol_banner and box
    2031. 

  2031. FIX: Some errors when downloading files.
    2032. 

  2032. 

  2033. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
    2034. 

  2034. For users:
    2035. 

  2035. NEW: Add module mulicurrency.
    2036. 

  2036. NEW: Add module accoutancy expert (double party accountancy).
    2037. 

  2037. NEW: Better responsive design, above all on smartphone.
    2038. 

  2038. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
    2039. 

  2039. NEW: #5830 Can choose a generic email or use remail in the mail from field.
    2040. 

  2040. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
    2041. 

  2041. NEW: Add a better icon to show when "run" in cron jobs is disabled.
    2042. 

  2042. NEW: Add account statement into fields of bank account transaction list.
    2043. 

  2043. NEW: Add a direct debit mandate PDF template.
    2044. 

  2044. NEW: add clone contract feature.
    2045. 

  2045. NEW: Add color regarding stock even on ajax autocompleter product selector.
    2046. 

  2046. NEW: Add date into list of print jobs for Google Print.
    2047. 

  2047. NEW: add field and filters on turnover by third party report.
    2048. 

  2048. NEW: Add last activation date as info in module list.
    2049. 

  2049. NEW: add option to limit stock product by warehouse.
    2050. 

  2050. NEW: Add missing unique key on table llx_links.
    2051. 

  2051. NEW: Add option "Hide images in Top menu".
    2052. 

  2052. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
    2053. 

  2053. NEW: Add option "Stock can be negative". Off by default.
    2054. 

  2054. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
    2055. 

  2055. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
    2056. 

  2056. NEW: Add Panama datas.
    2057. 

  2057. NEW: Add ressource extrafields.
    2058. 

  2058. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
    2059. 

  2059. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
    2060. 

  2060. NEW: Add status Done on interventions.
    2061. 

  2061. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
    2062. 

  2062. NEW: Add tooltip in payment term edition in dictionnary.
    2063. 

  2063. NEW: Add type "url" as possible extrafield.
    2064. 

  2064. NEW: Add workflow to calculated supplier order status on stock dispatch.
    2065. 

  2065. NEW: Add workflow to classifed propal bill on invoice validation.
    2066. 

  2066. NEW: allow to save a parent warehouse.
    2067. 

  2067. NEW: Better filtering of automatic/manually inserted events.
    2068. 

  2068. NEW: Bill orders from order list.
    2069. 

  2069. NEW: Can add event from the card listing events.
    2070. 

  2070. NEW: Can change thirdparty when cloning a project.
    2071. 

  2071. NEW: Can create expense report for someone else (advanced permission).
    2072. 

  2072. NEW: Can clone an expense report.
    2073. 

  2073. NEW: Can edit a label for each price segment when using several segment prices for products.
    2074. 

  2074. NEW: Can filter on fields on admin translation page.
    2075. 

  2075. NEW: Can filter on project/task ref/label on the "new time consumed" page.
    2076. 

  2076. NEW: Can filter on status on objects on the "statistics" pages.
    2077. 

  2077. NEW: Can filter on type of leave requests in list.
    2078. 

  2078. NEW: Can generate SEPA mandate for each bank account of your customers.
    2079. 

  2079. NEW: Can see/make bank conciliation from bank transaction list.
    2080. 

  2080. NEW: Can edit RUM number of a customer bank account.
    2081. 

  2081. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
    2082. 

  2082. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
    2083. 

  2083. NEW: Can see/edit the customer ref of a shipment.
    2084. 

  2084. NEW: Can select fields/extrafields on contract list + Mass delete action.
    2085. 

  2085. NEW: Can select fields on expense report list. Can make mass delete.
    2086. 

  2086. NEW: Can select fields to show on list of bank transaction.
    2087. 

  2087. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
    2088. 

  2088. NEW: Can sort on status of recurring invoice in list of template invoices.
    2089. 

  2089. NEW: Can use native php and dolibarr object on pages of module website.
    2090. 

  2090. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
    2091. 

  2091. NEW: conf to allow payments on different thirdparties bills but same parent company.
    2092. 

  2092. NEW: Consumption view on thirdparty total line and total HT by element.
    2093. 

  2093. NEW: Display bookkeeping by accounting account - Bookkeeping ordered by accounting account - Link with customers and suppliers invoices - Sub Total by accounting account - Ability to display more than 25 lines and filter by customer/supplier, invoice and accounting account
    2094. 

  2094. NEW: Each user can select its landing page (on tab "user display setup").
    2095. 

  2095. NEW: Editing translation GUI become easier with tool to search existing translation.
    2096. 

  2096. NEW: Error code of each email sent is visible in list of email targets
    2097. 

  2097. NEW: Export thirdparty with payment terms and mode.
    2098. 

  2098. NEW: filter actiontype on thirdparty tab.
    2099. 

  2099. NEW: filter by supplier and fk_warehouse on replenishment page.
    2100. 

  2100. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
    2101. 

  2101. NEW: Function "crop" images available on project, product and holiday attachment tab.
    2102. 

  2102. NEW: function to display full path to current warehouse.
    2103. 

  2103. NEW: Generation of document is available on member card.
    2104. 

  2104. NEW: Introduce mass action "delete" on sales orders.
    2105. 

  2105. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
    2106. 

  2106. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
    2107. 

  2107. NEW: Link between objects can be done on both side and on all objects.
    2108. 

  2108. NEW: More filter on bank transaction list.
    2109. 

  2109. NEW: Mutualize mass action. So "Send by email" is also available on orders.
    2110. 

  2110. NEW: New set of icon for status easier to understand.
    2111. 

  2111. NEW: option "Current/Next" for limit payment date (in payment term dictionary setup) to use a specific day of current month or jump to same day of next month.
    2112. 

  2112. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
    2113. 

  2113. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
    2114. 

  2114. NEW: Pagination available on list of users.
    2115. 

  2115. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
    2116. 

  2116. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
    2117. 

  2117. NEW: Reduce space lost on EDM module.
    2118. 

  2118. NEW: Reopen a paid bill is a user advanced permission.
    2119. 

  2119. NEW: can set a default bank account on thirdparty card.
    2120. 

  2120. NEW: Show photo of contacts on thirdparty card.
    2121. 

  2121. NEW: Show subtotal into list of linked elements.
    2122. 

  2122. NEW: Show total line (planned workload and time spent) on list of tasks.
    2123. 

  2123. NEW: Start to introduce search filters on dictionnaries for vat list.
    2124. 

  2124. NEW: Support extrafields for expense reports.
    2125. 

  2125. NEW: Support extrafields on product lot.
    2126. 

  2126. NEW: Support free bottom text and watermark on expense report template.
    2127. 

  2127. NEW: Support mass actions for proposals
    2128. 

  2128. NEW: Table with list of lots/serial can be viewed (module product batch).
    2129. 

  2129. NEW: The autofill zip/town table option is on by default.
    2130. 

  2130. NEW: the count of linked files on card includes external links.
    2131. 

  2131. NEW: Usage of vat code seems ok everywhere.
    2132. 

  2132. NEW: User date of employment added.
    2133. 

  2133. NEW: Use small photo of user on all user links.
    2134. 

  2134. NEW: Use new archi to select fields into list of time spent.
    2135. 

  2135. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
    2136. 

  2136. 

  2137. For developers:
    2138. 

  2138. NEW: Add ORDER_MODIFY trigger on each order modification.
    2139. 

  2139. NEW: Trigger on delete stock
    2140. 

  2140. NEW: The getURLContent return more information on success and error.
    2141. 

  2141. NEW: Uniformize code and correct deal with triggers
    2142. 

  2142. NEW: REST API explorer. Can create invoice and orders with lines.
    2143. 

  2143. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
    2144. 

  2144. NEW: Default collation for mysql is now utf8_unicode_ci
    2145. 

  2145. NEW: Can use any filter on all REST API to list.
    2146. 

  2146. NEW: ckeditor accept a parameter to disable all html filtering.
    2147. 

  2147. NEW: Complete table llx_ecm_files with field generated_or_uploaded
    2148. 

  2148. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
    2149. 

  2149. NEW: getNomUrl displays full path to warehouse
    2150. 

  2150. NEW: Hook formObjectOptions
    2151. 

  2151. NEW: hook in element overview
    2152. 

  2152. NEW: Hook on stock product card
    2153. 

  2153. NEW: param socid find_min_price_product_fournisseur() function
    2154. 

  2154. NEW: More phpunit tests
    2155. 

  2155. 

  2156. WARNING:
    2157. 

  2157. 

  2158. Following changes may create regression for some external modules, but were necessary to make
    2159. 

  2159. Dolibarr better:
    2160. 

  2160. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
    2161. 

  2161.   check you make a fetch on object before calling the delete.
    2162. 

  2162. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
    2163. 

  2163. - Remove not used function calculate_byte(). Use dol_print_size() instead.
    2164. 

  2164. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
    2165. 

  2165. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
    2166. 

  2166. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
    2167. 

  2167.   Method warehouse->delete(id) has been replace with ->delete(user)
    2168. 

  2168.   This is to follow good practice to make a fetch on object before deleting it.
    2169. 

  2169. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
    2170. 

  2170.   It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
    2171. 

  2171.   Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
    2172. 

  2172. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
    2173. 

  2173.   So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
    2174. 

  2174.   library, this external module must embed the library in his own sources/packages.
    2175. 

  2175. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
    2176. 

  2176. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
    2177. 

  2177.   no more required, were also removed. Use this new one if you were using one of them.
    2178. 

  2178. - The trigger that activate or close a contract line is run on a contract line, not on contract.
    2179. 

  2179. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
    2180. 

  2180. 

  2181. Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough
    2182. 

  2182. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
    2183. 

  2183. 

  2184. 

  2185. ***** ChangeLog for 4.0.6 to 4.0.5 *****
    2186. 

  2186. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    2187. 

  2187. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    2188. 

  2188. FIX: #6636 Complete fix
    2189. 

  2189. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    2190. 

  2190. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    2191. 

  2191. FIX: #6673 Missing "nature" table header in thirdparty list
    2192. 

  2192. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    2193. 

  2193. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    2194. 

  2194. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    2195. 

  2195. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    2196. 

  2196. FIX: #6813
    2197. 

  2197. FIX: Correction with author and validator user on orders
    2198. 

  2198. FIX: doactions hook missing in invoice model page
    2199. 

  2199. FIX: dont get empty "Incoterms : - " string if no incoterm
    2200. 

  2200. FIX: dont lose supplier ref if no supplier price in database
    2201. 

  2201. FIX: forgotten parameter for right multicompany use
    2202. 

  2202. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    2203. 

  2203. FIX: limit+1 dosn't show Total line
    2204. 

  2204. FIX: supplier order line were always created with rang = 0
    2205. 

  2205. 

  2206. 

  2207. ***** ChangeLog for 4.0.5 to 4.0.4 *****
    2208. 

  2208. FIX: #6234
    2209. 

  2209. FIX: #6259
    2210. 

  2210. FIX: #6330
    2211. 

  2211. FIX: #6360
    2212. 

  2212. FIX: #6411
    2213. 

  2213. FIX: #6443
    2214. 

  2214. FIX: #6444
    2215. 

  2215. FIX: #6453
    2216. 

  2216. FIX: #6503: SQL error in "Last pending payment invoices"
    2217. 

  2217. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    2218. 

  2218. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    2219. 

  2219. FIX: #6533 #6590
    2220. 

  2220. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    2221. 

  2221. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    2222. 

  2222. FIX: add entity param to document link
    2223. 

  2223. FIX: Can use quote into supplier ref on order line add
    2224. 

  2224. FIX: Change the customer code only if error on duplicate
    2225. 

  2225. FIX: Creation of credit note on invoice with deposit stole the discount.
    2226. 

  2226. FIX: delete bank class lines when we delete bank_categ
    2227. 

  2227. FIX: deletion of bank tag
    2228. 

  2228. FIX: detail of deposit and credit not was not visible into final invoice
    2229. 

  2229. FIX: Error management during bank account creation
    2230. 

  2230. FIX: error management in bank account deletion.
    2231. 

  2231. FIX: event status is not modified when assign an user
    2232. 

  2232. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
    2233. 

  2233. FIX: If bank module on, field must be required to register payment of expense report.
    2234. 

  2234. FIX: load multicurrency informations on supplier order and bill lines fetch
    2235. 

  2235. FIX: Missing total on project overview.
    2236. 

  2236. FIX: multicurrency_subprice
    2237. 

  2237. FIX: param billed when we change page
    2238. 

  2238. FIX: protection against infinite loop on hierarchy
    2239. 

  2239. FIX: Supplier Order list filter by project
    2240. 

  2240. FIX: the dolCopyDir fails if target dir does not exists.
    2241. 

  2241. FIX: use param for http links
    2242. 

  2242. 

  2243. ***** ChangeLog for 4.0.4 to 4.0.3 *****
    2244. 

  2244. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
    2245. 

  2245. FIX: #6230
    2246. 

  2246. FIX: #6237
    2247. 

  2247. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
    2248. 

  2248. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
    2249. 

  2249. FIX: #6277
    2250. 

  2250. FIX: project list and ajax completion return wrong list.
    2251. 

  2251. FIX: bug margin calculation by user with multicompany
    2252. 

  2252. FIX: Can make a stock transfert on product not on sale/purchase.
    2253. 

  2253. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
    2254. 

  2254. FIX: javascript error
    2255. 

  2255. FIX: link for not found photo when using gravatar. Must use external url.
    2256. 

  2256. FIX: Protection so even if link is output for external user, links is disabled.
    2257. 

  2257. FIX: repair tool was ko to restore extrafields with type select.
    2258. 

  2258. FIX: Security access problem with external users on projects/tasks
    2259. 

  2259. FIX: We must not drop extrafield column if there is still record on other entities.
    2260. 

  2260. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
    2261. 

  2261. t
    2262. 

  2262. ***** ChangeLog for 4.0.3 to 4.0.2 *****
    2263. 

  2263. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    2264. 

  2264. FIX: #5958 no discount on supplier command made by replenishment
    2265. 

  2265. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    2266. 

  2266. FIX: #5972 #5734
    2267. 

  2267. FIX: #6007
    2268. 

  2268. FIX: #6010
    2269. 

  2269. FIX: #6029
    2270. 

  2270. FIX: #6043 - Payment mode not visible on supplier invoice list
    2271. 

  2271. FIX: #6051
    2272. 

  2272. FIX: #6062
    2273. 

  2273. FIX: #6088
    2274. 

  2274. FIX: A draft can be deleted by a user with create permission.
    2275. 

  2275. FIX: bad permission to see contract on home page
    2276. 

  2276. FIX: bad permission to see contract statistics
    2277. 

  2277. FIX: Bcc must not appears to recipient when using SMTPs lib
    2278. 

  2278. FIX: Consistent description for add or edit product
    2279. 

  2279. FIX: delete contract extrafields on contract deletion
    2280. 

  2280. FIX: Deposits and credit notes weren't added in the received and pending columns
    2281. 

  2281. FIX: export extrafields must not include separe type
    2282. 

  2282. FIX: Export of opportunity status must be code, not id.
    2283. 

  2283. FIX: False positive on services not activated
    2284. 

  2284. FIX: Filter was wrong or lost during navigation
    2285. 

  2285. FIX: HT and TTC price should always be displayed together
    2286. 

  2286. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
    2287. 

  2287. FIX: in export. Error when using a separate extrafields.
    2288. 

  2288. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    2289. 

  2289. FIX: javascript error when using on mobile/smartphone
    2290. 

  2290. FIX: javascript xss injection and a translation
    2291. 

  2291. FIX: Label of project is in field title not label.
    2292. 

  2292. FIX: List of people able to validate an expense report was not complete.
    2293. 

  2293. FIX: Missing field
    2294. 

  2294. FIX: Module gravatar was not triggered on thirdparty and contact card
    2295. 

  2295. FIX: Must use external link into a forged email content.
    2296. 

  2296. FIX: Pb in management of date end of projects
    2297. 

  2297. FIX: Regression when deleting product
    2298. 

  2298. FIX: rendering of output of estimated amount on project overview page.
    2299. 

  2299. FIX: Sanitize title of ajax_dialog
    2300. 

  2300. FIX: Security to restrict email sending was not efficient
    2301. 

  2301. FIX: Setting supplier as client when accept a supplier proposal
    2302. 

  2302. FIX: Some statistics not compatible with multicompany module.
    2303. 

  2303. FIX: the time spent on project was not visible in its overwiew
    2304. 

  2304. FIX: Update intervention lline crash with PgSQL
    2305. 

  2305. FIX: wrong test on dict.php
    2306. 

  2306. FIX: wrong var name
    2307. 

  2307. 

  2308. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
    2309. 

  2309. FIX: #5340
    2310. 

  2310. FIX: #5779
    2311. 

  2311. FIX: #5849
    2312. 

  2312. FIX: #5866
    2313. 

  2313. FIX: #5907
    2314. 

  2314. FIX: Addline if $txlocaltax1 is empty
    2315. 

  2315. FIX: Avoid error 500 if phpexcel is disabled
    2316. 

  2316. FIX: Avoid errors on debian
    2317. 

  2317. FIX: Can edit the customer ref even if order is not draft.
    2318. 

  2318. FIX: Documents not moved in new directory if we change reference of the task.
    2319. 

  2319. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
    2320. 

  2320. FIX: Extra fields of task not copied on project cloning
    2321. 

  2321. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
    2322. 

  2322. FIX: Link on supplier invoice in widget was not clickable
    2323. 

  2323. FIX: margin tab on customer card must filter on current entity invoices
    2324. 

  2324. FIX: missing column into SQL on thirdparty list
    2325. 

  2325. FIX: Nber of attached files were not reported in event report of email sent
    2326. 

  2326. FIX: only show projects of related third if external user
    2327. 

  2327. FIX: Search provider by price
    2328. 

  2328. FIX: Solve backup when using mysqldump that return warning
    2329. 

  2329. FIX: Sql error in widget of product for stock alerts
    2330. 

  2330. FIX: updateligne if $txlocaltax1 is null
    2331. 

  2331. 

  2332. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
    2333. 

  2333. FIX: #2853
    2334. 

  2334. FIX: #2991
    2335. 

  2335. FIX: #3128
    2336. 

  2336. FIX: #5699
    2337. 

  2337. FIX: #5734
    2338. 

  2338. FIX: #5742 error on project list if an extra field separator is added.
    2339. 

  2339. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
    2340. 

  2340. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
    2341. 

  2341. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
    2342. 

  2342. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
    2343. 

  2343. FIX: #5763 Bug: Cannot Create Supplier Price Request
    2344. 

  2344. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
    2345. 

  2345. FIX: #5776
    2346. 

  2346. FIX: #5802 Incoterms not set
    2347. 

  2347. FIX: #5813 Bug: Incoterms not being read correctly
    2348. 

  2348. FIX: #5818
    2349. 

  2349. FIX: alignement of intervention status
    2350. 

  2350. FIX: Clean of search fields
    2351. 

  2351. FIX: Creation of donation should go back on card after creation
    2352. 

  2352. FIX: Date visible on project overview
    2353. 

  2353. FIX: Execute a dedicated job from its id may results of launching other jobs too.
    2354. 

  2354. FIX: Failed to export contact categories with contact extra fields
    2355. 

  2355. FIX: inversion customer/supplier price
    2356. 

  2356. FIX: link "back to list" was not visible.
    2357. 

  2357. FIX: Lost filter on opportunities
    2358. 

  2358. FIX: Mandatory field payment term was not css highlighted.
    2359. 

  2359. FIX: Menu users not visible on dolidroid.
    2360. 

  2360. FIX: SEC for HTB23302
    2361. 

  2361. FIX: The email test sender in email setup was broken
    2362. 

  2362. FIX: Translation of "Name" is not a good choice for floow-up.
    2363. 

  2363. FIX: Update of maxnbrun on job list failed.
    2364. 

  2364. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
    2365. 

  2365. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    2366. 

  2366. FIX: Vat not visible in dictionnary
    2367. 

  2367. 

  2368. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
    2369. 

  2369. For users:
    2370. 

  2370. NEW: Add recurring invoice feature and automatic generation of invoices.
    2371. 

  2371. NEW: Add module "Loan" as stable.
    2372. 

  2372. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
    2373. 

  2373. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties.
    2374. 

  2374. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
    2375. 

  2375. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
    2376. 

  2376. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
    2377. 

  2377. NEW: Add a new method for margin calculation. Added margin on "cost price" in addition to margin on WAP price and margin on "best supplier price".
    2378. 

  2378. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
    2379. 

  2379. NEW: Add date_rum into table of thirdparty bank account.
    2380. 

  2380. NEW: The probability of lead/opportunity can be defined per lead.
    2381. 

  2381. NEW: Added Malta VAT into migration script
    2382. 

  2382. NEW: Add Expense report into accountancy report
    2383. 

  2383. NEW: Add Expense report to approve into workboard
    2384. 

  2384. NEW: Selection of boxes is moved on top of home page
    2385. 

  2385. NEW: Add filter on a keyword, status and nature into list of modules.
    2386. 

  2386. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
    2387. 

  2387. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
    2388. 

  2388. NEW: Add index on invoice status
    2389. 

  2389. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
    2390. 

  2390. NEW: Add list of billed
    2391. 

  2391. NEW: Add minimum stock and desired stock into import/export profiles.
    2392. 

  2392. NEW: Add state into thirdparty export fields.
    2393. 

  2393. NEW: Add more trackable events (create, submit and receive supplier order).
    2394. 

  2394. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    2395. 

  2395. NEW: Add picto on module list to show warning and if module is an external module.
    2396. 

  2396. NEW: Add product type filter on turnover report
    2397. 

  2397. NEW: Add state into list of fields available for personalized fields of thirdparties
    2398. 

  2398. NEW: Add statistics for interventions module
    2399. 

  2399. NEW: Add statistics on number of projets on home page
    2400. 

  2400. NEW: Add statistics and late records into dashboard for supplier proposals.
    2401. 

  2401. NEW: Add the admin info on combo of type of contact
    2402. 

  2402. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
    2403. 

  2403. NEW: Add total weight and volume on PDF.
    2404. 

  2404. NEW: Add hidden option to hide column qty ordered on shipments.
    2405. 

  2405. NEW: Add view of virtual stock into product list (when appropriate)
    2406. 

  2406. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
    2407. 

  2407. NEW: Add weight/volume for one product into shipment export
    2408. 

  2408. NEW: Add width and height on product table
    2409. 

  2409. NEW: allow a document to be linked to project from another customer on config
    2410. 

  2410. NEW: allow project to be shared across entities (for multicompany module)
    2411. 

  2411. NEW: All variant of ckeditor config can be tested into the setup page of module.
    2412. 

  2412. NEW: Can change dynamically number of records visible into lists.
    2413. 

  2413. NEW: Can change type of extrafields (for some combinations only).
    2414. 

  2414. NEW: Can define number of first and last line to import into import wizard.
    2415. 

  2415. NEW: Can edit next execution date of a cron job.
    2416. 

  2416. NEW: Can edit value date of a vat payment after recording it.
    2417. 

  2417. NEW: Can filter modules on publisher.
    2418. 

  2418. NEW: Can filter on employee status when building emailing from users.
    2419. 

  2419. NEW: Can reopen an closed shipment.
    2420. 

  2420. NEW: Can search on shipments into the quick search box.
    2421. 

  2421. NEW: Can select language from a combo list on page to overwrite a translation.
    2422. 

  2422. NEW: Can select number of lines on page list for projects and tasks.
    2423. 

  2423. NEW: Can use ^ and $ (to say start with or end with like regex syntax) into search fields when search field is text. Bonus: ^$ can filter all lines with field not defined.
    2424. 

  2424. NEW: Clean and enhance code for cron engine
    2425. 

  2425. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
    2426. 

  2426. NEW: Disabled users are striked.
    2427. 

  2427. NEW: Enhance navigation of project module
    2428. 

  2428. NEW: fichinter lines ordered by rang AND DATE
    2429. 

  2429. NEW: hidden conf to use input file multiple from mail form
    2430. 

  2430. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
    2431. 

  2431. NEW: Hidden option MAIN_LANDING_PAGE to choose the first page to show after login works as a "global" option (llx_const) and as a "per user" option (llx_user_param).
    2432. 

  2432. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
    2433. 

  2433. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
    2434. 

  2434. NEW: if nb total of lines provided in print barre_liste, display in title
    2435. 

  2435. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
    2436. 

  2436. NEW: Include number of linked files into badge counter of "Linked files" tab.
    2437. 

  2437. NEW: Include sales representative into export of thirdparties
    2438. 

  2438. NEW: Indicator on workboard are red/green if late or not.
    2439. 

  2439. NEW: Into GED module, filename is truncated only if there is not enough space into table
    2440. 

  2440. NEW: Introduce a predefined job to run database backup
    2441. 

  2441. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
    2442. 

  2442. NEW: Introduce position of records into dictionnary of type of contacts
    2443. 

  2443. NEW: Link on a user in leave page reach to leave tab of user.
    2444. 

  2444. NEW: List of user in agenda view per user show photo thumb.
    2445. 

  2445. NEW: Margins module - Check/update buying price on invoice lines
    2446. 

  2446. NEW: Merge all admin tools (system and module admin tools) into same entry "Admin tools", so now things are clear: All features restricted to an admin user is inside "setup" (for setup) or "admin tools" (for action tools) instead of 3 different entries.
    2447. 

  2447. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
    2448. 

  2448. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
    2449. 

  2449. NEW: Move HRM dictionary from module to core dictionaries.
    2450. 

  2450. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
    2451. 

  2451. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
    2452. 

  2452. NEW: On translation admin page, admin can overwrite a translation value.
    2453. 

  2453. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
    2454. 

  2454. NEW: Add reputation field for price supplier.
    2455. 

  2455. NEW: Selection of fields is available on member list.
    2456. 

  2456. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
    2457. 

  2457. NEW: Add option to show detail per warehouse into reassort.
    2458. 

  2458. NEW: Show total number of modules into the module list.
    2459. 

  2459. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
    2460. 

  2460. NEW: The note on time spent can be entered when using the "view per day".
    2461. 

  2461. NEW: Use ellipsis truncation on too large left menu text.
    2462. 

  2462. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
    2463. 

  2463. NEW: When creating a template invoice from a draft invoice, if there is link to contract on draft invoice, link is kept on template invoice.
    2464. 

  2464. NEW: When emailing is not sent completely, show progression.
    2465. 

  2465. NEW: Experimental module Accountancy Expert.
    2466. 

  2466. NEW: Experimental module Multicurency
    2467. 

  2467. 

  2468. For developers:
    2469. 

  2469. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
    2470. 

  2470. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
    2471. 

  2471. NEW: Add html id/class to locate value in the DOM html
    2472. 

  2472. NEW: Add a css class style called 'reposition', so when clicking on a link with this class will move scrollbarr to be placed at same page location.
    2473. 

  2473. NEW: TimeZone can be supplied to mktime
    2474. 

  2474. NEW: hook in shipment card
    2475. 

  2475. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
    2476. 

  2476. NEW: A module can add, into its import profiles, a sql request to execute at end of import. This allow to update dernormalized data after import.
    2477. 

  2477. NEW: Add hook pdf_build_address
    2478. 

  2478. NEW: Add a parameter on graph function to show a generic graph when no data are available.
    2479. 

  2479. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
    2480. 

  2480. NEW: Add a tool for developers to purge database with no loose of setup
    2481. 

  2481. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
    2482. 

  2482. NEW: Created AccountLine::insert function and started using it for transaction creation
    2483. 

  2483. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
    2484. 

  2484. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
    2485. 

  2485. NEW: prepare for additional warehouse statuses
    2486. 

  2486. NEW: project sharing in select_projetcs_list function
    2487. 

  2487. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
    2488. 

  2488. NEW: Removed unused FormOrder::selectSourcesCommande function
    2489. 

  2489. NEW: Renamed ActionComm::add function to ActionComm::create
    2490. 

  2490. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
    2491. 

  2491. NEW: Rename path for generic media files
    2492. 

  2492. NEW: More phpunit tests. Include some REST API into automatic tests.
    2493. 

  2493. NEW: Move Expense report menu from module to menu files.
    2494. 

  2494. 

  2495. 

  2496. WARNING:
    2497. 

  2497. 

  2498. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
    2499. 

  2499. 

  2500. Following changes may create regression for some external modules, but were necessary to make
    2501. 

  2501. Dolibarr better:
    2502. 

  2502. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
    2503. 

  2503. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
    2504. 

  2504. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
    2505. 

  2505. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
    2506. 

  2506. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
    2507. 

  2507. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
    2508. 

  2508. So if you included it into your module, change your code like this to be compatible with all version:
    2509. 

  2509.   $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
    2510. 

  2510.   if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
    2511. 

  2511. 

  2512. 

  2513. 

  2514. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    2515. 

  2515. FIX: #2853
    2516. 

  2516. FIX: #3128
    2517. 

  2517. FIX: #4447
    2518. 

  2518. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    2519. 

  2519. FIX: #5340
    2520. 

  2520. FIX: #5473
    2521. 

  2521. FIX: #5474 Country_id of "Don" object is still empty
    2522. 

  2522. FIX: #5534
    2523. 

  2523. FIX: #5535 bad dependency.
    2524. 

  2524. FIX: #5537 AJAX project search does not work properly
    2525. 

  2525. FIX: #5540 getFormMail is not registered as addReplace hook
    2526. 

  2526. FIX: #5544 Disabled Contact still appear in lists to send emails
    2527. 

  2527. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    2528. 

  2528. FIX: #5568
    2529. 

  2529. FIX: #5594
    2530. 

  2530. FIX: #5629 PgSQL Interger string stylish error
    2531. 

  2531. FIX: #5651
    2532. 

  2532. FIX: #5660
    2533. 

  2533. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    2534. 

  2534. FIX: #5907
    2535. 

  2535. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    2536. 

  2536. FIX: #6051
    2537. 

  2537. FIX: #6088
    2538. 

  2538. FIX: Can correct stock of lot using eatby or sell by date
    2539. 

  2539. FIX: Can make a movement on "out of sell" products
    2540. 

  2540. FIX: cannot update bank account on invoice if module order not activated
    2541. 

  2541. FIX: Can't create withdrawal document
    2542. 

  2542. FIX: delete contract extrafields on contract deletion
    2543. 

  2543. FIX: Direction of movement lost if an error occurs
    2544. 

  2544. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    2545. 

  2545. FIX: export extrafields must not include separe type
    2546. 

  2546. FIX: External user must not be able to edit its discounts
    2547. 

  2547. FIX: Failed to export contact categories with contact extra fields
    2548. 

  2548. FIX: header title in commercial area
    2549. 

  2549. FIX: HT and TTC price should always be displayed together
    2550. 

  2550. FIX: incoterms
    2551. 

  2551. FIX: incoterms do not output into crabe invoice PDF
    2552. 

  2552. FIX: in PgSQL no quote "word style" is permitted around column name
    2553. 

  2553. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    2554. 

  2554. FIX: margin tab on customer card must filter on current entity invoices
    2555. 

  2555. FIX: missing column into SQL on thridparty list
    2556. 

  2556. FIX: only show projects of related third if external user
    2557. 

  2557. FIX: PgSQL Module Ressource list crash #5637
    2558. 

  2558. FIX: php Strict
    2559. 

  2559. FIX: Regression when deleting product
    2560. 

  2560. FIX: Security to restrict email sending was not efficient
    2561. 

  2561. FIX: tag for date rfc in odt substitution
    2562. 

  2562. FIX: Update intervention lline crash with PgSQL
    2563. 

  2563. FIX: update limit stock on product stock
    2564. 

  2564. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    2565. 

  2565. FIX: wrong test on dict.php
    2566. 

  2566. 

  2567. 

  2568. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    2569. 

  2569. FIX: #2853
    2570. 

  2570. FIX: #3128
    2571. 

  2571. FIX: #4447
    2572. 

  2572. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    2573. 

  2573. FIX: #5340
    2574. 

  2574. FIX: #5473
    2575. 

  2575. FIX: #5474 Country_id of "Don" object is still empty
    2576. 

  2576. FIX: #5534
    2577. 

  2577. FIX: #5535 bad dependency.
    2578. 

  2578. FIX: #5537 AJAX project search does not work properly
    2579. 

  2579. FIX: #5540 getFormMail is not registered as addReplace hook
    2580. 

  2580. FIX: #5544 Disabled Contact still appear in lists to send emails
    2581. 

  2581. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    2582. 

  2582. FIX: #5568
    2583. 

  2583. FIX: #5594
    2584. 

  2584. FIX: #5629 PgSQL Interger string stylish error
    2585. 

  2585. FIX: #5651
    2586. 

  2586. FIX: #5660
    2587. 

  2587. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    2588. 

  2588. FIX: #5907
    2589. 

  2589. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    2590. 

  2590. FIX: #6051
    2591. 

  2591. FIX: #6088
    2592. 

  2592. FIX: Can correct stock of lot using eatby or sell by date
    2593. 

  2593. FIX: Can make a movement on "out of sell" products
    2594. 

  2594. FIX: cannot update bank account on invoice if module order not activated
    2595. 

  2595. FIX: Can't create withdrawal document
    2596. 

  2596. FIX: delete contract extrafields on contract deletion
    2597. 

  2597. FIX: Direction of movement lost if an error occurs
    2598. 

  2598. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    2599. 

  2599. FIX: export extrafields must not include separe type
    2600. 

  2600. FIX: External user must not be able to edit its discounts
    2601. 

  2601. FIX: Failed to export contact categories with contact extra fields
    2602. 

  2602. FIX: header title in commercial area
    2603. 

  2603. FIX: HT and TTC price should always be displayed together
    2604. 

  2604. FIX: incoterms
    2605. 

  2605. FIX: incoterms do not output into crabe invoice PDF
    2606. 

  2606. FIX: in PgSQL no quote "word style" is permitted around column name
    2607. 

  2607. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    2608. 

  2608. FIX: margin tab on customer card must filter on current entity invoices
    2609. 

  2609. FIX: missing column into SQL on thridparty list
    2610. 

  2610. FIX: only show projects of related third if external user
    2611. 

  2611. FIX: PgSQL Module Ressource list crash #5637
    2612. 

  2612. FIX: php Strict
    2613. 

  2613. FIX: Regression when deleting product
    2614. 

  2614. FIX: Security to restrict email sending was not efficient
    2615. 

  2615. FIX: tag for date rfc in odt substitution
    2616. 

  2616. FIX: Update intervention lline crash with PgSQL
    2617. 

  2617. FIX: update limit stock on product stock
    2618. 

  2618. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    2619. 

  2619. FIX: wrong test on dict.php
    2620. 

  2620. 

  2621. 

  2622. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
    2623. 

  2623. FIX: #4383 $userid not defined
    2624. 

  2624. FIX: #4448 $filebonprev is not used, $this->filename now
    2625. 

  2625. FIX: #4455
    2626. 

  2626. FIX: #4749
    2627. 

  2627. FIX: #4756
    2628. 

  2628. FIX: #4828
    2629. 

  2629. FIX: #4926
    2630. 

  2630. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
    2631. 

  2631. FIX: #5004
    2632. 

  2632. FIX: #5068
    2633. 

  2633. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    2634. 

  2634. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    2635. 

  2635. FIX: #5343
    2636. 

  2636. FIX: #5380
    2637. 

  2637. FIX: #5383 bad object id on don delete
    2638. 

  2638. FIX: #5414
    2639. 

  2639. FIX: #5470 User of expense report in bank transactions page is not correct
    2640. 

  2640. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
    2641. 

  2641. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    2642. 

  2642. FIX: dasboard wrong for late invoice
    2643. 

  2643. FIX: duplicate jquery.js files
    2644. 

  2644. FIX: extrafield cloned on project clone
    2645. 

  2645. FIX: Failed to open file
    2646. 

  2646. FIX: Filter on opportunity amount and budget
    2647. 

  2647. FIX: form_confirm to delete payment on supplier invoice
    2648. 

  2648. FIX: javascript error with german-switzerland language
    2649. 

  2649. FIX: large expense note
    2650. 

  2650. FIX: Missing original .js file (license violation if sources are not provided)
    2651. 

  2651. FIX: Option strict mode compatibility
    2652. 

  2652. FIX: product stats all bloc module without enbaled test
    2653. 

  2653. FIX: receiving link never works
    2654. 

  2654. FIX: task ODT company object not correctly retrieved
    2655. 

  2655. FIX: Translate group perms as it is done into user perms
    2656. 

  2656. FIX: We must take the last recent defined price when using price level
    2657. 

  2657. 

  2658. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
    2659. 

  2659. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
    2660. 

  2660. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    2661. 

  2661. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
    2662. 

  2662. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
    2663. 

  2663. FIX: bug on email template
    2664. 

  2664. FIX: Can't create a stock transfer from product card
    2665. 

  2665. FIX: can't fetch by siret or siren because of first "if"
    2666. 

  2666. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    2667. 

  2667. FIX: Compatible with multicompany
    2668. 

  2668. FIX: Creation of the second ressource type fails.
    2669. 

  2669. FIX: end of select when no fournprice
    2670. 

  2670. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
    2671. 

  2671. FIX: Filter on category tag for suppliers
    2672. 

  2672. FIX: hook on group card called but not initialized
    2673. 

  2673. FIX: Infinite loop on menu tree output for edition
    2674. 

  2674. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
    2675. 

  2675. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
    2676. 

  2676. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    2677. 

  2677. FIX: Menu statistics was not visible if module proposal was not enabled
    2678. 

  2678. FIX: Merge manually PR #5161 - Bad translation key
    2679. 

  2679. FIX: missing column when module was installed before standard integration
    2680. 

  2680. FIX: Missing number total of modules
    2681. 

  2681. FIX: Not filtering correctly when coming from dashboard
    2682. 

  2682. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    2683. 

  2683. FIX: Remove PHP Warning: Creating default object from empty value.
    2684. 

  2684. FIX: same page added several times on mergepropal option
    2685. 

  2685. FIX: search on date into supplier invoice list dont work because of status -1
    2686. 

  2686. FIX: Search supplier ref on contract
    2687. 

  2687. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
    2688. 

  2688. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    2689. 

  2689. FIX: #5087
    2690. 

  2690. FIX: #5108
    2691. 

  2691. FIX: #5163
    2692. 

  2692. FIX: #5195
    2693. 

  2693. FIX: #5203
    2694. 

  2694. FIX: #5207
    2695. 

  2695. FIX: #5209
    2696. 

  2696. FIX: #5230
    2697. 

  2697. 

  2698. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
    2699. 

  2699. FIX: #3815 Call to undefined function local_by_date()
    2700. 

  2700. FIX: #4424 Missing email of user popup in supplier orders area
    2701. 

  2701. FIX: #4442 Missing translation in Banks menu
    2702. 

  2702. FIX: #4737 Bank transacion type selector translation is cropped
    2703. 

  2703. FIX: #4742 Able to delete a supplier invoice with a registered payment
    2704. 

  2704. FIX: #4743 UI glitch in project summary page
    2705. 

  2705. FIX: #4747 Missing UI background when registering a supplier invoice payment
    2706. 

  2706. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    2707. 

  2707. FIX: #4766 VAT not shown in supplier invoice popup
    2708. 

  2708. FIX: #4784
    2709. 

  2709. FIX: #4809 Duplicate functions with different content
    2710. 

  2710. FIX: #4812
    2711. 

  2711. FIX: #4839
    2712. 

  2712. FIX: #4851 Project selector in supplier invoices shows the project label twice
    2713. 

  2713. FIX: #4870
    2714. 

  2714. FIX: #4874 SQL error when listing users
    2715. 

  2715. FIX: #4880
    2716. 

  2716. FIX: #4961
    2717. 

  2717. FIX: #4989
    2718. 

  2718. FIX: If oauth has never been activated two tables are missing and printing is not working
    2719. 

  2719. FIX: A not enabled field for list must not into fields to add
    2720. 

  2720. FIX: Bad color of message password changed
    2721. 

  2721. FIX: Bad error and style message when changing its own login
    2722. 

  2722. FIX: Bad function name call on delete
    2723. 

  2723. FIX: Bad include and param for project numbering module call
    2724. 

  2724. FIX: bad translation language loaded FIX: When changing thirdparty on event card, the showempty option of contact was lost. FIX: Bad placeholder shown on combo to select a thirdparty.
    2725. 

  2725. FIX: Bad vat definition when using POS module
    2726. 

  2726. FIX: Box disabled because bugged
    2727. 

  2727. FIX: Can not select a commercial on the creation of a third
    2728. 

  2728. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
    2729. 

  2729. FIX: correct display of minimum buying price
    2730. 

  2730. FIX: Creation of thumb image for size "small" was not done.
    2731. 

  2731. FIX: Damn, where was the project ref ?
    2732. 

  2732. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
    2733. 

  2733. FIX: dont retrieve new buying price on margin display
    2734. 

  2734. FIX: Duplicate records into export
    2735. 

  2735. FIX: Each time we edit a line, we loose the unit price.
    2736. 

  2736. FIX: Email templates not compatible with Multicompany
    2737. 

  2737. FIX: Export must use a left join to not loose lines
    2738. 

  2738. FIX: fetchAllEMailTemplate
    2739. 

  2739. FIX: Filter/search on extrafields on lists
    2740. 

  2740. FIX: finished parameters not used
    2741. 

  2741. FIX: Generated thumbs must always use the png format so using thumbs can work.
    2742. 

  2742. FIX: Hook resprint  be printed
    2743. 

  2743. FIX: image extension must be in lower case
    2744. 

  2744. FIX: Missing clean of criteria
    2745. 

  2745. FIX: Missing database escaping on supplier price insert/update
    2746. 

  2746. FIX: Missing function
    2747. 

  2747. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
    2748. 

  2748. FIX: Not removing code into vatrate.
    2749. 

  2749. FIX: Not showing sellprice properly on product list
    2750. 

  2750. FIX: Parsing of amount to pay vat
    2751. 

  2751. FIX: PHPCS
    2752. 

  2752. FIX: PMP is deprecated at warehouse level
    2753. 

  2753. FIX: real min buying price
    2754. 

  2754. FIX: Same term to create than other objects
    2755. 

  2755. FIX: Some records were lost into margin per product report
    2756. 

  2756. FIX: systematic rounding causes prices to be updated without reason
    2757. 

  2757. FIX: Template email must take care of positino column
    2758. 

  2758. FIX: VAT rate can be negative. Example spain selling to morroco.
    2759. 

  2759. FIX: When cloning an order the order result from clone must be now
    2760. 

  2760. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
    2761. 

  2761. 

  2762. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
    2763. 

  2763. For users:
    2764. 

  2764. NEW: A new and more modern look for "eldy" theme.
    2765. 

  2765. NEW: Introduce a new theme called "Material Design".
    2766. 

  2766. NEW: #3767 Allow changing multiple prices of a product at once
    2767. 

  2767. NEW: Add a button to purge criteria in user list
    2768. 

  2768. NEW: Add a filter field to restrict list of member when doing a LDAP list request. Use also this filter into ldap command line script making sync from ldap to dolibarr.
    2769. 

  2769. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
    2770. 

  2770. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
    2771. 

  2771. NEW: Add a refresh button on page list of direct print jobs.
    2772. 

  2772. NEW: Add a tab "document" in donation card
    2773. 

  2773. NEW: Add cancel button on thirdparty create page
    2774. 

  2774. NEW: Add chart of product statistics
    2775. 

  2775. NEW: Add color on categories
    2776. 

  2776. NEW: Add date value filter on account records list
    2777. 

  2777. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
    2778. 

  2778. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
    2779. 

  2779. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
    2780. 

  2780. NEW: Add filter on status on invoice list
    2781. 

  2781. NEW: Add filter on status on shipments
    2782. 

  2782. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    2783. 

  2783. NEW: Add help tooltips on fields of dictionary edit pages.
    2784. 

  2784. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    2785. 

  2785. NEW: Add $ID$ into extrafields management to allow use of current object id on filter for select list from table and checkbox list from table
    2786. 

  2786. NEW: Add info page on product card
    2787. 

  2787. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
    2788. 

  2788. NEW: Add none/all selection into list of files for FTP browser module
    2789. 

  2789. NEW: Add opportunity amount on project card.
    2790. 

  2790. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
    2791. 

  2791. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
    2792. 

  2792. NEW: Add ref and label of project into export
    2793. 

  2793. NEW: Add status into filters of graph
    2794. 

  2794. NEW: Add tab document on salaries payment
    2795. 

  2795. NEW: Add thumb of users into stats box on home page
    2796. 

  2796. NEW: A link to the bugtracker report tool can be enabled in the GUI
    2797. 

  2797. NEW: Better look for POS. More responsive design.
    2798. 

  2798. NEW: Can add project search on left menu search area
    2799. 

  2799. NEW: Can assign a task to yourself to have it appear on timesheet.
    2800. 

  2800. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    2801. 

  2801. NEW: Can edit Background color for Top menu and Background color for table title line.
    2802. 

  2802. NEW: Can edit email templates using WYSIWYG editor.
    2803. 

  2803. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
    2804. 

  2804. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    2805. 

  2805. NEW: Can filter proposal on a tag of a product.
    2806. 

  2806. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    2807. 

  2807. NEW: Can choose fields to show on project list.
    2808. 

  2808. NEW: Can choose fields to show in product list. Extrafields are also supported.
    2809. 

  2809. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
    2810. 

  2810. NEW: Can choose fields to show into list of users. Extrafields are also supported.
    2811. 

  2811. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
    2812. 

  2812. NEW: Can upload files on leave requests. Use more standard permissions.
    2813. 

  2813. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
    2814. 

  2814. NEW: Can use the * as a joker characters into search boxes of lists.
    2815. 

  2815. NEW: Clean code into salary module, debug and add indexes
    2816. 

  2816. NEW: Can filter on user list and salary payments on user with naural search.
    2817. 

  2817. NEW: Can clone agenda events.
    2818. 

  2818. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
    2819. 

  2819. NEW: Conf to use next product/service ref when we clone a product/service
    2820. 

  2820. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
    2821. 

  2821. NEW: Can change amount when creating withdraws requests.
    2822. 

  2822. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
    2823. 

  2823. NEW: Filter "active" by default on user list. Fix label of permission of project module.
    2824. 

  2824. NEW: Forms are using the "tab look", even in creation mode.
    2825. 

  2825. NEW: Free text for cheque deposit receipt can be HTML content.
    2826. 

  2826. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    2827. 

  2827. NEW: If module salaries is on, you can set a hourly value for time consumed by users. When a user enter its time consumed on a project, a calculation is done to provide the cost for human services. This value appears into the "Overview" of project.
    2828. 

  2828. NEW: Add import profile to import sales representatives of third parties.
    2829. 

  2829. NEW: Increase length of bank code to 128 char #3704
    2830. 

  2830. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    2831. 

  2831. NEW: Introduce a "code" into table of vats to describe VAT. This will allow to suggest different vat lines with same value with ability to differentiate them.
    2832. 

  2832. NEW: Introduce cost price on products.
    2833. 

  2833. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
    2834. 

  2834. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
    2835. 

  2835. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
    2836. 

  2836. NEW: Introduce use of cache for thumbs images of users to save bandwith.
    2837. 

  2837. NEW: Experimental level multiprice generator based on per cent variations over base price.
    2838. 

  2838. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
    2839. 

  2839. NEW: Merge all left menu search boxes into one.
    2840. 

  2840. NEW: Merge all search fields of an area page into one search box.
    2841. 

  2841. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
    2842. 

  2842. NEW: Only arrow of current sorted field is visible into table views. This save a lot of space. You can click on the column title to sort. This make clickable area larger and click to sort is easier.
    2843. 

  2843. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    2844. 

  2844. NEW: Option "encrypt password" into database is set to on by default on first install.
    2845. 

  2845. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
    2846. 

  2846. NEW: Provide an easier way to understand if an order can be shipped.
    2847. 

  2847. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
    2848. 

  2848. NEW: Replace category edition page on members with new select2 component.
    2849. 

  2849. NEW: Show photo of logged user into login top right block.
    2850. 

  2850. NEW: If no photo is available for user, we show a generic photo depending on gender.
    2851. 

  2851. NEW: Show photo of user into user list.
    2852. 

  2852. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
    2853. 

  2853. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
    2854. 

  2854. NEW: Syslog displays configuration errors
    2855. 

  2855. NEW: The clicktodial module is now able to provide link "tel:" on phone numbers. So it is also possible to use clicktodial with a client solution like the "xivo" local client.
    2856. 

  2856. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
    2857. 

  2857. NEW: The free text in PDF footers can now be a HTML content. So the WYSIWYG editor is on by default to edit it into module setup.
    2858. 

  2858. NEW: The thirdparties tabs, the contacts tabs and the members tabs are now presented using a new "top banner", saving space and using a same way to show address, status and navigation arrows.
    2859. 

  2859. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    2860. 

  2860. NEW: Translate extrafield's labels.
    2861. 

  2861. NEW: Use new select2 component for juridical status, country and state selection.
    2862. 

  2862. NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available.
    2863. 

  2863. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
    2864. 

  2864. NEW: More robust antiXSS engine.
    2865. 

  2865. NEW: Compatibility with Mysql 5.7+
    2866. 

  2866. 

  2867. For developers:
    2868. 

  2868. NEW: The search box and the bookmarks are now rendered by the menu manager.
    2869. 

  2869. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
    2870. 

  2870. NEW: Add doActions hook method call in contract card
    2871. 

  2871. NEW: Added doActions hooks to user cards
    2872. 

  2872. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    2873. 

  2873. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
    2874. 

  2874. NEW: script to build API class from existing class
    2875. 

  2875. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
    2876. 

  2876. NEW: log hooks loading
    2877. 

  2877. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
    2878. 

  2878. NEW: Introduce function dolGetFirstLineOfText
    2879. 

  2879. NEW: Introduce a method getDefaultCreateValueForField for developers to get a default value to use for a form in create mode. Implement it for public and private notes.
    2880. 

  2880. NEW: A module can add its entries into cron module.
    2881. 

  2881. NEW: Framework feature. To have a page being loaded at same scrollbar level after a click on a href link, just add the class "reposition" on this link.
    2882. 

  2882. NEW: Add exemple of setup for multitail to render dolibarr log files
    2883. 

  2883. NEW: Add restler framework. First step to build REST API into Dolibarr.
    2884. 

  2884. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
    2885. 

  2885. NEW: Add hook in send mail
    2886. 

  2886. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    2887. 

  2887. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    2888. 

  2888. NEW: Add "productpricecard" hook and uniformize code
    2889. 

  2889. NEW: Enhance also the prototype test_arrays to include select form before table.
    2890. 

  2890. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
    2891. 

  2891. NEW: Enhance style engine. Add option to set color of links.
    2892. 

  2892. NEW: ODT generators can now also set meta properties of ODT file.
    2893. 

  2893. NEW: Add missing columns into llx_expedition to match other tables.
    2894. 

  2894. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
    2895. 

  2895. NEW: Support logging to a Sentry server
    2896. 

  2896. NEW: Prepare database to have agenda able to store more detailed emails events.
    2897. 

  2897. 

  2898. WARNING:
    2899. 

  2899. 

  2900. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
    2901. 

  2901. 

  2902. Mysql minimum version is now 5.0.3
    2903. 

  2903. 

  2904. Following changes may create regression for some external modules, but were necessary to make
    2905. 

  2905. Dolibarr better:
    2906. 

  2906. - Deprecated Product::setPriceExpression. Use Product::update instead
    2907. 

  2907. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
    2908. 

  2908. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
    2909. 

  2909. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
    2910. 

  2910. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must
    2911. 

  2911. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
    2912. 

  2912. This is list of hooks modified:
    2913. 

  2913. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
    2914. 

  2914. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
    2915. 

  2915. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
    2916. 

  2916. - Renamed Product::isservice and Product::isproduct to match PSR-2
    2917. 

  2917. - Remove deprecated Product::hidden property
    2918. 

  2918. 

  2919. 

  2920. 

  2921. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
    2922. 

  2922. FIX: #3815 Call to undefined function local_by_date().
    2923. 

  2923. FIX: #4424 Missing email of user popup in supplier orders area
    2924. 

  2924. FIX: #4442 Missing translation in Banks menu
    2925. 

  2925. FIX: #4448 $filebonprev is not used, $this->filename now
    2926. 

  2926. FIX: #4455
    2927. 

  2927. FIX: #4737 Bank transacion type selector translation is cropped
    2928. 

  2928. FIX: #4742 Able to delete a supplier invoice with a registered payment
    2929. 

  2929. FIX: #4743 UI glitch in project summary page
    2930. 

  2930. FIX: #4747 Missing UI background when registering a supplier invoice payment
    2931. 

  2931. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    2932. 

  2932. FIX: #4749
    2933. 

  2933. FIX: #4756
    2934. 

  2934. FIX: #4766 VAT not shown in supplier invoice popup
    2935. 

  2935. FIX: #4809 - Duplicate functions with different content
    2936. 

  2936. FIX: #4851 Project selector in supplier invoices shows the project label twice
    2937. 

  2937. FIX: #4870
    2938. 

  2938. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    2939. 

  2939. FIX: #5048 Product supplier list display only one produc
    2940. 

  2940. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    2941. 

  2941. FIX: #5203
    2942. 

  2942. FIX: #5207
    2943. 

  2943. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    2944. 

  2944. FIX: #5380
    2945. 

  2945. FIX: #5383 bad object id on don delete
    2946. 

  2946. FIX: #5474 Country_id of "Don" object is still empty
    2947. 

  2947. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
    2948. 

  2948. FIX: Bad include and param for project numbering module call
    2949. 

  2949. FIX: Box disabled because bugged
    2950. 

  2950. FIX: bug on email template
    2951. 

  2951. FIX: Can correct stock of lot using eatby or sell by date
    2952. 

  2952. FIX: Can make a movement on "out of sell" products
    2953. 

  2953. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    2954. 

  2954. FIX: can't fetch by siret or siren because of first "if"
    2955. 

  2955. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    2956. 

  2956. FIX: correct display of minimum buying price
    2957. 

  2957. FIX: Creation of thumb image for size "small" was not done.
    2958. 

  2958. FIX: Direction of movement lost if an error occurs
    2959. 

  2959. FIX: dont retrieve new buying price on margin display
    2960. 

  2960. FIX: Duplicate records into export
    2961. 

  2961. FIX: Email templates not compatible with Multicompany
    2962. 

  2962. FIX: end of select when no fournprice
    2963. 

  2963. FIX: finished parameters not used
    2964. 

  2964. FIX: hook on group card called but not initialized
    2965. 

  2965. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    2966. 

  2966. FIX: large expense note
    2967. 

  2967. FIX: missing column when module was installed before standard integration
    2968. 

  2968. FIX: Missing database escaping on supplier price insert/update
    2969. 

  2969. FIX: Not filtering correctly when come from dashboard
    2970. 

  2970. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    2971. 

  2971. FIX: real min buying price
    2972. 

  2972. FIX: receiving link never works
    2973. 

  2973. FIX: same page added several times on mergepropal option
    2974. 

  2974. FIX: search on date into supplier invoice list dont work because of status -1
    2975. 

  2975. FIX: Search supplier ref on contract
    2976. 

  2976. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    2977. 

  2977. FIX: systematic rounding causes prices to be updated without reason
    2978. 

  2978. FIX: task ODT company object not correctly retrieved
    2979. 

  2979. FIX: Template email must take care of positino column
    2980. 

  2980. FIX: VAT rate can be negative. Example spain selling to morroco.
    2981. 

  2981. 

  2982. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
    2983. 

  2983. FIX: #3694
    2984. 

  2984. FIX: #3798 #2519 Cron jobs would never be executed
    2985. 

  2985. FIX: #4155 Search Categories error
    2986. 

  2986. FIX: #4239
    2987. 

  2987. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
    2988. 

  2988. FIX: #4291 Correctly filter bank card GETPOSTs
    2989. 

  2989. FIX: #4291 Correctly filter external calendar GETPOSTs
    2990. 

  2990. FIX: #4341
    2991. 

  2991. FIX: #4394 Untranslated label in list of expense reports
    2992. 

  2992. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    2993. 

  2993. FIX: #4418
    2994. 

  2994. FIX: #4425 Missing "VAT" translation in supplier order popup
    2995. 

  2995. FIX: #4434 Weird behaviour when enabling multiprices
    2996. 

  2996. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    2997. 

  2997. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
    2998. 

  2998. FIX: #4528
    2999. 

  2999. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
    3000. 

  3000. FIX: #4580
    3001. 

  3001. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
    3002. 

  3002. FIX: #4649 Wrong parameters order
    3003. 

  3003. FIX: #4768
    3004. 

  3004. FIX: #4785
    3005. 

  3005. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
    3006. 

  3006. FIX: add Croatia into list of country in EEC
    3007. 

  3007. FIX: add missing global def for ttc column
    3008. 

  3008. FIX: ajax error with multicompany module
    3009. 

  3009. FIX: Avoid errors when batch stock is negative
    3010. 

  3010. FIX: bad field in select
    3011. 

  3011. FIX: bad path
    3012. 

  3012. FIX: bad transaction level due to code of situation invoices
    3013. 

  3013. FIX: best sql request
    3014. 

  3014. FIX: bookmark's user change after update if the user hasn't superadmin right
    3015. 

  3015. FIX: call trigger LINEBILL_SUPPLIER_CREATE
    3016. 

  3016. FIX: Can not disabled an opened service line in a contract
    3017. 

  3017. FIX: can't clone event
    3018. 

  3018. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
    3019. 

  3019. FIX: Check stock of batch on shippment
    3020. 

  3020. FIX: code corrupting database
    3021. 

  3021. FIX: compatibility with multicompany transversal mode
    3022. 

  3022. FIX: compatibility with multicompany transversal mode and more security issue
    3023. 

  3023. FIX: Contrat card don't consider user permissions to show active/unactive service button
    3024. 

  3024. FIX: CVE CVE-2015-8685
    3025. 

  3025. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
    3026. 

  3026. FIX: disable main.inc.php hooks
    3027. 

  3027. FIX: do not show warning if account defined
    3028. 

  3028. FIX: don't see the sales representative of anothers entities
    3029. 

  3029. FIX: duration format
    3030. 

  3030. FIX: Correct problem of rights beetween tax and salaries module
    3031. 

  3031. FIX: Email templates not compatible with Multicompany
    3032. 

  3032. FIX: $fileparams is not defined
    3033. 

  3033. FIX: filter by socid if from customer card
    3034. 

  3034. FIX: for avoid conflict with "global $m" in memory.lib.php
    3035. 

  3035. FIX: for avoid division by 0
    3036. 

  3036. FIX: hover css
    3037. 

  3037. FIX: If option to hide automatic ECM is on, dont show menu.
    3038. 

  3038. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
    3039. 

  3039. FIX: Introduce hidden option to disable feature than hangs when too much data
    3040. 

  3040. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    3041. 

  3041. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
    3042. 

  3042. FIX: list of leave request was not showing label correctly.
    3043. 

  3043. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
    3044. 

  3044. FIX: markRate can be 100
    3045. 

  3045. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
    3046. 

  3046. FIX: missing field "label"
    3047. 

  3047. FIX: missing signature and uniformize code between card and script
    3048. 

  3048. FIX: missing traduction
    3049. 

  3049. FIX: missing translation
    3050. 

  3050. FIX: missing translation key
    3051. 

  3051. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
    3052. 

  3052. FIX: no database structure change is allowed into minor versions
    3053. 

  3053. FIX: no transaction in this place
    3054. 

  3054. FIX: Noway to validate a leave request for some uer even if they have permission for.
    3055. 

  3055. FIX: Option to disable meteo was not set correctly in edit mode
    3056. 

  3056. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    3057. 

  3057. FIX: path to copyrighted files
    3058. 

  3058. FIX: php unit to work both with old and new setup
    3059. 

  3059. FIX: Purge of temp files was broken
    3060. 

  3060. FIX: Relative discount decimals are not saved
    3061. 

  3061. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
    3062. 

  3062. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
    3063. 

  3063. FIX: search product in customer product prices doesn't work
    3064. 

  3064. FIX: Some filters are lost when paging
    3065. 

  3065. FIX: sql injection #4341
    3066. 

  3066. FIX: sql injection even when code is on several lines
    3067. 

  3067. FIX: sql request and total for time spen for current month
    3068. 

  3068. FIX: Sql syntax error in doc_generic_task_odt
    3069. 

  3069. FIX: Status filter don't work
    3070. 

  3070. FIX: Strict Standards: Only variables should be passed by reference
    3071. 

  3071. FIX: The part added with hidden option MAIN_DOC_USE_TIMING was included with a . instead of -. This make os think it is part of extension instead of file name.
    3072. 

  3072. FIX: The third dashboard don't consider user permissions
    3073. 

  3073. FIX: the view my task must show only task you are assigned to
    3074. 

  3074. FIX: to allow phpunit of migration process for 3.4 to 3.5
    3075. 

  3075. FIX: to allow phpunit of migration process for 3.5 to 3.6
    3076. 

  3076. FIX: userlocaltax
    3077. 

  3077. FIX: view of product image when using old path
    3078. 

  3078. FIX: size of image uploaded on user.
    3079. 

  3079. FIX: We must ue the "small" size of imge to show on card pages.
    3080. 

  3080. FIX: When we make a direct assignement on a task to a user, we must check he is also assigned to project (and if not assign it)
    3081. 

  3081. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
    3082. 

  3082. FIX: wrong modelpdf var name
    3083. 

  3083. FIX: wrong object name
    3084. 

  3084. 

  3085. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
    3086. 

  3086. FIX: #3805
    3087. 

  3087. FIX: #3231 [Members] Public subscription page displays GeoIP error
    3088. 

  3088. FIX: #3240
    3089. 

  3089. FIX: #3293 Login page form icons not shown
    3090. 

  3090. FIX: #3508 Useless tooltip in 3.8 boxes
    3091. 

  3091. FIX: #3661 Margin is not selected correctly when adding a product
    3092. 

  3092. FIX: #3679 Error when deleting a Localtax2 special payment
    3093. 

  3093. FIX: #3707 Thirdparty bank account page table has a glitch
    3094. 

  3094. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
    3095. 

  3095. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    3096. 

  3096. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    3097. 

  3097. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    3098. 

  3098. FIX: #3880
    3099. 

  3099. FIX: #3882
    3100. 

  3100. FIX: #3890 Expected transactions bank account page, shows negative numbers
    3101. 

  3101. FIX: #3912
    3102. 

  3102. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
    3103. 

  3103. FIX: #3953 Don't round supplier price
    3104. 

  3104. FIX: #3953 rounding of buying price
    3105. 

  3105. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    3106. 

  3106. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
    3107. 

  3107. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
    3108. 

  3108. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
    3109. 

  3109. FIX: #3990
    3110. 

  3110. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
    3111. 

  3111. FIX: #3996 Dictionnary hooks are not working in 3.8
    3112. 

  3112. FIX: #3997 Wrong permission key used for Margins > Read all
    3113. 

  3113. FIX: #4016 User link is not correctly formed in emailing receivers
    3114. 

  3114. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
    3115. 

  3115. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
    3116. 

  3116. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
    3117. 

  3117. FIX: #4049 PHP warning when trying to access a non-existing product/service
    3118. 

  3118. FIX: #4055 SQL error when trying to access a non-existing expedition
    3119. 

  3119. FIX: #4081 Added missing translation
    3120. 

  3120. FIX: #4097 Public holiday calculation
    3121. 

  3121. FIX: #4182 SQL error when deleting an unexisting bank entry
    3122. 

  3122. FIX: #4242 Allow disabling dashes in documents
    3123. 

  3123. FIX: #4243 sql injection
    3124. 

  3124. FIX: #4281
    3125. 

  3125. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
    3126. 

  3126. FIX: #4285 SQL query shown when accessing an unexisting invoice
    3127. 

  3127. FIX: #4287 SQL error when accessing an unexisting proposal
    3128. 

  3128. FIX: #4302 Undefined variable $conf in Commande::LibStatut
    3129. 

  3129. FIX: Allow to search on alias name into select
    3130. 

  3130. FIX: Add a protection to not make release if ChangeLog was not generated.
    3131. 

  3131. FIX: autofocus on input search product
    3132. 

  3132. FIX: bad calculation for stock value
    3133. 

  3133. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
    3134. 

  3134. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
    3135. 

  3135. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
    3136. 

  3136. FIX: Can't update line's duration
    3137. 

  3137. FIX: Can use formated float number on old expense report module.
    3138. 

  3138. FIX: change object statut on close shipping and remove erratic db commit
    3139. 

  3139. FIX: change order date on clone (as everywhere else)
    3140. 

  3140. FIX: event's data lost on user assign update
    3141. 

  3141. FIX: export propal and order with extrafields
    3142. 

  3142. FIX: export with category contact extrafields
    3143. 

  3143. FIX: jquery select of project generate js error on change event
    3144. 

  3144. FIX: label of line is set in description field if empty
    3145. 

  3145. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    3146. 

  3146. FIX: mail isn't display in title on event in mode view
    3147. 

  3147. FIX: Missing to set context into workflow actions, so triggers can't know we are creating an invoice from order or an order from a proposal.
    3148. 

  3148. FIX: NB task and percent progress in box project
    3149. 

  3149. FIX: Not delete a product when have customer price
    3150. 

  3150. FIX: Not deleting contrats on element_element table
    3151. 

  3151. FIX: Not use localtaxes when invoice some orders
    3152. 

  3152. FIX: only active customer should be available into select list thirdparty on invoice creation
    3153. 

  3153. FIX: only active customer should be return into new invoice creation select list
    3154. 

  3154. FIX: AWP calculation
    3155. 

  3155. FIX: product link in project box
    3156. 

  3156. FIX: Remove  column creation for table llx_product_fournisseur_price, the column use un calss is fk_supplier_price_expression, and fk_price_expression does not exist into lx_product_fournisseur_price sql file declaration
    3157. 

  3157. FIX: Show category selector if we have permission to view products or services
    3158. 

  3158. FIX: showrefnav htmlspecialchar instead of < >
    3159. 

  3159. FIX: The label hidden was not supported when using jmobile
    3160. 

  3160. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
    3161. 

  3161. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    3162. 

  3162. 

  3163. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
    3164. 

  3164. FIX: Add a protection to not make release if ChangeLog was not generated.
    3165. 

  3165. FIX: 1/ update_extra() function must not be in  "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
    3166. 

  3166. FIX: #3240
    3167. 

  3167. FIX: #3541 Bypass authentication when user was created using LDAP
    3168. 

  3168. FIX: #3605 deleting a shipping
    3169. 

  3169. FIX: #3661 Margin is not selected correctly when adding a product
    3170. 

  3170. FIX: #3689 Bug on workflow module
    3171. 

  3171. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
    3172. 

  3172. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
    3173. 

  3173. FIX: #3726 Not showing images on product card
    3174. 

  3174. FIX: #3757 Can't set amount in a social contribution with some languages
    3175. 

  3175. FIX: #3786 Translation of select box.
    3176. 

  3176. FIX: #3841 creation of a task completed has not status set to finished by default
    3177. 

  3177. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    3178. 

  3178. FIX: #3880
    3179. 

  3179. FIX: #3882
    3180. 

  3180. FIX: action not appear before an update because of a lack of line in action ressource
    3181. 

  3181. FIX: add tag myuser_job into ODT replacement
    3182. 

  3182. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
    3183. 

  3183. FIX: bad calculation for stock value
    3184. 

  3184. FIX: Bad parameters
    3185. 

  3185. FIX: Bad picto for expense report
    3186. 

  3186. FIX: bad property so after creating an event from calendar, filter were lost.
    3187. 

  3187. FIX: bad stock valorisation
    3188. 

  3188. FIX: better fix to generate a PROV ref after clone
    3189. 

  3189. FIX: bug invoice classified in propale next update commonobject class in 3.8
    3190. 

  3190. FIX: Can export a field into task time table with export project profile
    3191. 

  3191. FIX: change order date on clone (as everywhere else)
    3192. 

  3192. FIX: clone customer order create new order with validate ref and not with PROV
    3193. 

  3193. FIX: Contacts are not added to the list with the status "no contact"
    3194. 

  3194. FIX: Default thirdparty when cloning invoice was not set.
    3195. 

  3195. FIX: double db escape add too quote
    3196. 

  3196. FIX: event's data lost on user assign update
    3197. 

  3197. FIX: Filter in customer price per product of a thirdparty returned error
    3198. 

  3198. FIX: filters on supplier invoices list are not used, search_status instead
    3199. 

  3199. FIX: fix HTML into formconfirm box
    3200. 

  3200. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
    3201. 

  3201. FIX: If no end date is set on survey, we should be able to vote.
    3202. 

  3202. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    3203. 

  3203. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    3204. 

  3204. FIX: pmp calculation
    3205. 

  3205. FIX: Preview pages was not using correct style for ref
    3206. 

  3206. FIX: project was not retrieved on invoice creation form
    3207. 

  3207. FIX: Revert option WORKFLOW_PROPAL_CAN_CLASSIFIED_BILLED_WITHOUT_INVOICES into option WORKFLOW_PROPAL_NEED_INVOICE_TO_BE_CLASSIFIED_BILLED for better compatibility with old versions
    3208. 

  3208. FIX: Search status not saved into list
    3209. 

  3209. FIX: search_status not used in mergefusiontool
    3210. 

  3210. FIX: Show category selector if we have permission to view products or services
    3211. 

  3211. FIX: Show product image on getNomUrl()
    3212. 

  3212. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
    3213. 

  3213. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
    3214. 

  3214. FIX: supplier rights for orderToInvoice
    3215. 

  3215. FIX: tag object_total_vat_x need x to be a string with unknown decimal lenght. Now use for x the real vat real with no more decimal (x = 20 or x = 8.5 or x = 5.99, ...)
    3216. 

  3216. FIX: The preview of PDF was never refreshed if PDF document was changed
    3217. 

  3217. FIX: The thumb of user into top menu was using the image in full size. This make a large download at each page call. We must use the mini thumbs.
    3218. 

  3218. FIX: Total in summary was not same than into detail on the referrer page.
    3219. 

  3219. 

  3220. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
    3221. 

  3221. FIX: #3521 postgresql migration error
    3222. 

  3222. FIX: #3524
    3223. 

  3223. FIX: #3529
    3224. 

  3224. FIX: #3530
    3225. 

  3225. FIX: #3533
    3226. 

  3226. FIX: #3533 Load categories language
    3227. 

  3227. FIX: #3534
    3228. 

  3228. FIX: #3572 Impossible to attach project in order
    3229. 

  3229. FIX: #3599 Not saving legal form
    3230. 

  3230. FIX: #3606
    3231. 

  3231. FIX: #3607 Better categories setting and unsetting
    3232. 

  3232. FIX: #3628
    3233. 

  3233. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    3234. 

  3234. FIX: Add a test to save life when ref of object (invoice ref, order ref, ...) was empty. The was no way to go back to a clean situation, even after vaidating again the object.
    3235. 

  3235. FIX: Admin fiche inter page do not take good action
    3236. 

  3236. FIX: Always use type send in parameters in showCategories method
    3237. 

  3237. FIX: avoid SQL error in getValueFrom common object when all params are not send
    3238. 

  3238. FIX: avoid SQL error when no sortfield send to method
    3239. 

  3239. FIX: bad link into project box
    3240. 

  3240. FIX: Bad title line in project view when using jmobile
    3241. 

  3241. FIX: Bad translation key for project "Overview"
    3242. 

  3242. FIX: Can create Proposal on close thridparty #3526
    3243. 

  3243. FIX: Can't change state on a contact
    3244. 

  3244. FIX: Can't change the admin with default setup
    3245. 

  3245. FIX: Can't delete thirdparty if there is some discounts
    3246. 

  3246. FIX: Can't reopen a canceled invoice.
    3247. 

  3247. FIX: Creation of tables or keys must not be done with a random order.
    3248. 

  3248. FIX: debian install when module mysqli is not installed.
    3249. 

  3249. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
    3250. 

  3250. FIX: display error on extrafields on ficheinter
    3251. 

  3251. FIX: Email selector contact must not include inactive contact
    3252. 

  3252. FIX: error in SQL due to a previous fix
    3253. 

  3253. FIX: Error retrieving customer prices
    3254. 

  3254. FIX: Event from ical stream should not be movable into calendar view
    3255. 

  3255. FIX: facturestat bad sql when customer view is limited
    3256. 

  3256. FIX: Filter on status of thirdparty list and bad encoding of url
    3257. 

  3257. FIX: icon into export profile may be not correctly output
    3258. 

  3258. FIX: Init into bad var
    3259. 

  3259. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
    3260. 

  3260. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
    3261. 

  3261. FIX: Mass Mailing activity don't display all status
    3262. 

  3262. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
    3263. 

  3263. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
    3264. 

  3264. FIX: Missing validate button if permission are not valid.
    3265. 

  3265. FIX: New adherent from, always redirect on entity
    3266. 

  3266. FIX: not closing CSS.
    3267. 

  3267. FIX: not responsive part for project page
    3268. 

  3268. FIX: Only are showing one object linked
    3269. 

  3269. FIX: order ref must not be translated
    3270. 

  3270. FIX: Payment form for paypal and paybox was not centered.
    3271. 

  3271. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
    3272. 

  3272. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
    3273. 

  3273. FIX: Removed warnings
    3274. 

  3274. FIX: remove twice same test
    3275. 

  3275. FIX: select of project using ajax autocomplete option
    3276. 

  3276. FIX: sortder field was missing so manually added values were moved to begin.
    3277. 

  3277. FIX: Syntax error in Debian Apache configuration
    3278. 

  3278. FIX: The admin flag is mising.
    3279. 

  3279. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
    3280. 

  3280. FIX: Thirdparty is missing on card
    3281. 

  3281. FIX: update2.php test res befre assign it
    3282. 

  3282. FIX: When delete actioncomm also delete actioncomm_resources
    3283. 

  3283. FIX: when editing time spent, date of line suggested was a rubbish value
    3284. 

  3284. FIX: When filter with empty status, by default get canceled status (-1)
    3285. 

  3285. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
    3286. 

  3286. FIX: Wizard for restore does not show import command
    3287. 

  3287. 

  3288. 

  3289. ***** ChangeLog for 3.8 compared to 3.7.* *****
    3290. 

  3290. For users:
    3291. 

  3291. FIX: #2519
    3292. 

  3292. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
    3293. 

  3293. FIX: #2832: Fixed a problem with special characters in expense report PDF model
    3294. 

  3294. FIX: #2856 : Wrong table design
    3295. 

  3295. FIX: #2901
    3296. 

  3296. FIX: #2957 : missing $langs object for trigger
    3297. 

  3297. FIX: #2983 Load gravatar avatar images securely over HTTPS
    3298. 

  3298. FIX: #2987: removed dead function moneyMeter()
    3299. 

  3299. FIX: #3009: Better filtering to prevent SQL injection
    3300. 

  3300. FIX: #3009: Better filtering to prevent SQL injection
    3301. 

  3301. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    3302. 

  3302. FIX: #3138 - Too much visible thing when access is denied on public pages
    3303. 

  3303. FIX: #3173 Overlapping of shipment ref
    3304. 

  3304. FIX: Adding 5 more choice link into survey module was not working with chrome
    3305. 

  3305. FIX: bad calculation for stock value
    3306. 

  3306. FIX: Bad link to login page into email for password renewal.
    3307. 

  3307. FIX: Bad logo for status "Do not contact" of thirdparty.
    3308. 

  3308. FIX: Bad variable usage
    3309. 

  3309. FIX: Better management error into the color conversion functions
    3310. 

  3310. FIX: [bug #1883] missing field in SQL installation
    3311. 

  3311. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    3312. 

  3312. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    3313. 

  3313. FIX: button create payment hide if tax amount is less than 1
    3314. 

  3314. FIX: can receive new batch product on supplier order
    3315. 

  3315. FIX: can show print page after product save
    3316. 

  3316. FIX: Close #2835 Customer prices of a product shows incorrect history order
    3317. 

  3317. FIX: Close #2837 Product list table column header does not match column body
    3318. 

  3318. FIX: Close bug #2855 Wrong translation key in localtax report page
    3319. 

  3319. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    3320. 

  3320. FIX: Close bug #2891 Category hooks do not work
    3321. 

  3321. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    3322. 

  3322. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    3323. 

  3323. FIX: Correct migration script
    3324. 

  3324. FIX: create contact with extrafiel is null when it is require
    3325. 

  3325. FIX: Description of contract line was not visible.
    3326. 

  3326. FIX: Correct path of loan class
    3327. 

  3327. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
    3328. 

  3328. FIX: Edit in place of "Outstanding Limit"
    3329. 

  3329. FIX: Module Expense Report - Correct init
    3330. 

  3330. FIX: Update licence to GPLv3
    3331. 

  3331. FIX: End log must use same level then start log.
    3332. 

  3332. FIX: event for restricted user was restricted if company null
    3333. 

  3333. FIX: event not linked to contact on creation
    3334. 

  3334. FIX: Export of tags for contact and member
    3335. 

  3335. FIX: extrafields required on thirdparty
    3336. 

  3336. FIX: Force ref
    3337. 

  3337. FIX: Function expects an int, not a boolean
    3338. 

  3338. FIX: Function was expecting a boolean not a string
    3339. 

  3339. FIX: hide category if it's not enable
    3340. 

  3340. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
    3341. 

  3341. FIX: jdate returning -62169955200 on x64 machine
    3342. 

  3342. FIX: Let ability to use IDPROF verifications even if new entry is "private"
    3343. 

  3343. FIX: migration error
    3344. 

  3344. FIX: moved built-in bug report system to GitHub Issues
    3345. 

  3345. FIX: Moved code to where the variable is defined
    3346. 

  3346. FIX: No check warehouse is provided if module stock is not enabled.
    3347. 

  3347. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    3348. 

  3348. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
    3349. 

  3349. FIX: Removed concatenation on undeclared variable
    3350. 

  3350. FIX: Remove deprecated property 'libelle' on product object
    3351. 

  3351. FIX: Replaced some deprecated call
    3352. 

  3352. FIX: Replaced some deprecated property
    3353. 

  3353. FIX: Save of filters into export profiles failed.
    3354. 

  3354. FIX: "script" balise with wrong syntax
    3355. 

  3355. FIX: send mail, copy sendto don't read the list of contact
    3356. 

  3356. FIX: top links menu have target attribute with wrong value
    3357. 

  3357. FIX: total amount in tpl linked object are not reset
    3358. 

  3358. FIX; Unknown field 'sc.fk_soc' in field list
    3359. 

  3359. FIX: update usergroup name
    3360. 

  3360. FIX: Variable declared boolean
    3361. 

  3361. FIX: Variable might not be traversable
    3362. 

  3362. FIX: We did a test on a permission to export contract when permission did not exists.
    3363. 

  3363. FIX: when mailing is deleted, the targets list was kept in database
    3364. 

  3364. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    3365. 

  3365. FIX: When we automatically creta an order from a proposal with workflow module, if some extrafields of propal don't exist in order object, insertExtraFields() function tries to insert extrafields in unexistant column of commande_extrafields table.
    3366. 

  3366. FIX: When we clone a propal, if it has a project which is not assigned to a third, it was not on new propal because fk_project was always set to empty string if new propal is for another third.
    3367. 

  3367. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    3368. 

  3368. FIX: width multiselect
    3369. 

  3369. FIX: Wrong type hinting
    3370. 

  3370. FIX: XSS security using the onerror and missing escapement on type of member page.
    3371. 

  3371. FIX: Missing visibility of static property
    3372. 

  3372. NEW: Add a button to purge criteria in user list
    3373. 

  3373. NEW: add all assigned users and all extrafields data in new event when we createFromClone
    3374. 

  3374. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    3375. 

  3375. NEW: Add a search field and report on hrm area
    3376. 

  3376. NEW: Add a tab document in donation card
    3377. 

  3377. NEW: Add bank account owner in invoice/proposal/orders footer
    3378. 

  3378. NEW: Add button to purge search criteria into list
    3379. 

  3379. NEW: Add close date and user for projects.
    3380. 

  3380. NEW: Add company information into  category contact export
    3381. 

  3381. NEW: Add current salary on list of payment
    3382. 

  3382. NEW: add date value filter on account records list
    3383. 

  3383. NEW: Add exemple of setup for multitail to render dolibarr log files
    3384. 

  3384. NEW: Add filter on status on invoice list
    3385. 

  3385. NEW: Add filter on task ref and task label into list of tasks
    3386. 

  3386. NEW: Add filter on user contact or user task into task list
    3387. 

  3387. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    3388. 

  3388. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
    3389. 

  3389. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    3390. 

  3390. NEW: add hook in send mail
    3391. 

  3391. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    3392. 

  3392. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    3393. 

  3393. NEW: Add opportunity amount on project card.
    3394. 

  3394. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
    3395. 

  3395. NEW: add PDF icon on linked element into project
    3396. 

  3396. NEW: add "productpricecard" hook and uniformize code
    3397. 

  3397. NEW: Add ref and label of project into export
    3398. 

  3398. NEW: Add search box for supplier order search.
    3399. 

  3399. NEW: Add status into filters of graph
    3400. 

  3400. NEW: Add tab document on salaries payment
    3401. 

  3401. NEW: A link to the bugtracker can be enabled in the GUI
    3402. 

  3402. NEW: A module can add its entries into cron module.
    3403. 

  3403. NEW: autofocus on product selection dropdown list or search field
    3404. 

  3404. NEW: Backup and restore tool is easier to use
    3405. 

  3405. NEW: Can add all user of a project as user of a task, in one step.
    3406. 

  3406. NEW: Can add project search on left menu search area
    3407. 

  3407. NEW: Can assign a task to yourself to have it appear on timesheet
    3408. 

  3408. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    3409. 

  3409. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
    3410. 

  3410. NEW: Can edit email template using WYSIWYG editor
    3411. 

  3411. NEW: Can edit internal label of invoice even when closed (this is a private information)
    3412. 

  3412. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status. Removed deprecated files.
    3413. 

  3413. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    3414. 

  3414. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
    3415. 

  3415. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    3416. 

  3416. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
    3417. 

  3417. NEW: Can search on customer order amount into customer order list.
    3418. 

  3418. NEW: Can upload files on leave requests. Use more standard permissions.
    3419. 

  3419. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
    3420. 

  3420. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
    3421. 

  3421. NEW: clone action on agenda events
    3422. 

  3422. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
    3423. 

  3423. NEW: display linked object in edit mode when we create an event from an order, propal...
    3424. 

  3424. NEW: Enhancement of module 'Notification by Email'. Show nb of notifications set. Can set several emails. Can set a threshold on amount for notifications. Add notification on supplier order validation.
    3425. 

  3425. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
    3426. 

  3426. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
    3427. 

  3427. NEW: Enter amount for withdraws requests
    3428. 

  3428. NEW: Feature request: A page to merge two thirdparties into one #2613
    3429. 

  3429. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
    3430. 

  3430. NEW: Filter "active" by default on user list. Fix label of permission of project module
    3431. 

  3431. NEW: For a contract line, price is no more mandatory.
    3432. 

  3432. NEW: Forms are using the tab look, even in creation mode.
    3433. 

  3433. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    3434. 

  3434. NEW: If module salaries is on, you can set a hourly value for tome consumed by users. Each time a user enter its time consumed on a project, a calculation is done to provide the cost for human services. This value appears into the "Transversal view" of project.
    3435. 

  3435. NEW: Implement option SUPPLIER_ORDER_USE_DISPATCH_STATUS to add a status into each dispathing line of supplier order to "verify" a reception is ok. Status of order can be set to "total/done" only if line is verified.
    3436. 

  3436. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    3437. 

  3437. NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2 approvals to make a supplier order approved. Activating this option introduce a new permission to the second level approval.
    3438. 

  3438. NEW: Introduce TCPDI as replacement of FPDI.
    3439. 

  3439. NEW: List of recent modified supplier product prices in Supplier card
    3440. 

  3440. NEW: Module notification should details of emails into confirm box, not only number.
    3441. 

  3441. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    3442. 

  3442. NEW: Product stock and subproduct stock are independant
    3443. 

  3443. NEW: Propal merge product card PDF into azur
    3444. 

  3444. NEW: Rename install etape to step
    3445. 

  3445. NEW: Replace category edition page on members with new select2 component.
    3446. 

  3446. NEW: Show difference between timespent by everybody and time spent by user making timesheet into timesheet pages. NEW: Can enter start hours of task when creating timesheet
    3447. 

  3447. NEW: Show last official stable version into system - update page.
    3448. 

  3448. NEW: Show photo of logged user into login top right block. NEW: If no photo is available for user, we show a generic photo depending on gender
    3449. 

  3449. NEW: [T1758] Merge bank card & account card
    3450. 

  3450. NEW: [ task 1191 ] AJAX selector for projects
    3451. 

  3451. NEW: [ task #851 ] Add a new field: Commercial name
    3452. 

  3452. NEW: [ task #977 ] New option to manage product unit Migrated code from GPCSolutions/dolibarr:3.2-units branch and adapted for 3.8 with some improvements
    3453. 

  3453. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
    3454. 

  3454. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
    3455. 

  3455. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    3456. 

  3456. NEW: Title of page project contains project ref and label
    3457. 

  3457. NEW: update skeleton and class builder
    3458. 

  3458. NEW: Use new select2 component for juridical status, country and state selection.
    3459. 

  3459. NEW: Web service to create or update product can correct stock during creation/update.
    3460. 

  3460. NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. NEW: Uniformize form creation of proposal to add public and private notes during creation like done for order and invoice.
    3461. 

  3461. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
    3462. 

  3462. NEW: Add Option to not change date on cloning project
    3463. 

  3463. NEW: Add check list from table for extrafield type
    3464. 

  3464. NEW: Use new combobox.
    3465. 

  3465. NEW: Add hidden option MAXTABS_IN_CARD.
    3466. 

  3466. NEW: A default label is suggested for stock correction and transfer instead of empty string.
    3467. 

  3467. NEW: Add Weighted average price as default price for buying price for margin calculation. Add option MARGIN_PMP_AS_DEFAULT_BUY_PRICE to replace with first supplier price.
    3468. 

  3468. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
    3469. 

  3469. NEW: Add extrafields on bank account cards.
    3470. 

  3470. NEW: Added delay between mails in Newsletter module.
    3471. 

  3471. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
    3472. 

  3472. NEW: Add experimental module ask supplier price to request supplier quotation.
    3473. 

  3473. NEW: Add module batch management.
    3474. 

  3474. 

  3475. For translators:
    3476. 

  3476. NEW: Update language files.
    3477. 

  3477. NEW: When a translation is not available we always jump to en_US and only en_US.
    3478. 

  3478. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
    3479. 

  3479. FIX: Typo errors in translation.
    3480. 

  3480. 

  3481. For developers:
    3482. 

  3482. NEW: Function yn can show a visual checkbox.
    3483. 

  3483. NEW: Introduced select2 jquery plugin.
    3484. 

  3484. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
    3485. 

  3485. NEW: possibility to defined a tab for all entities in module descriptor.
    3486. 

  3486. NEW: add restler framework First step to build REST API into Dolibarr.
    3487. 

  3487. NEW: add an explorer for REST API consultation & documentation.
    3488. 

  3488. NEW: script to build API class from existing class.
    3489. 

  3489. NEW: Add function dolCopyDir to copy directory with recursive content.
    3490. 

  3490. NEW: Introduce function dolGetFirstLineOfText.
    3491. 

  3491. 

  3492. WARNING: Following changes may create regression for some external modules, but were necessary to make
    3493. 

  3493. Dolibarr better:
    3494. 

  3494. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the
    3495. 

  3495.   trigger ORDER_SUPPLIER_CREATE instead.
    3496. 

  3496. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
    3497. 

  3497.   "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
    3498. 

  3498. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
    3499. 

  3499. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
    3500. 

  3500. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the
    3501. 

  3501.   hook afterLogin or afterLoginFailed instead.
    3502. 

  3502. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
    3503. 

  3503.   to make difference between creation from contact or not.
    3504. 

  3504. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
    3505. 

  3505. 

  3506. 

  3507. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
    3508. 

  3508. FIX: #3694
    3509. 

  3509. FIX: #4239
    3510. 

  3510. FIX: #4291 Correctly filter external calendar GETPOSTs
    3511. 

  3511. FIX: #4341
    3512. 

  3512. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    3513. 

  3513. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    3514. 

  3514. FIX: add missing global def for ttc column
    3515. 

  3515. FIX: Contrat card don't consider user permissions to show active/unactive service button
    3516. 

  3516. FIX: CVE CVE-2015-8685
    3517. 

  3517. FIX: Email templates not compatible with Multicompany
    3518. 

  3518. Fix: for avoid division by 0
    3519. 

  3519. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    3520. 

  3520. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    3521. 

  3521. FIX: sql injection even when code is on several lines
    3522. 

  3522. FIX: The third dashboard don't consider user permissions
    3523. 

  3523. 

  3524. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
    3525. 

  3525. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    3526. 

  3526. FIX: #3890 Expected transactions bank account page, shows negative numbers
    3527. 

  3527. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
    3528. 

  3528. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    3529. 

  3529. FIX: #4081 Added missing translation
    3530. 

  3530. FIX: #4097 Public holiday calculation
    3531. 

  3531. FIX: #4242 Allow disabling dashes in documents
    3532. 

  3532. FIX: #4243 sql injection
    3533. 

  3533. FIX: Can use formated float number on old expense report module.
    3534. 

  3534. FIX: Change object statut when closing shipment and remove erratic db commit
    3535. 

  3535. FIX: Export with category contact extrafields
    3536. 

  3536. FIX: NB task and percent progress in box project
    3537. 

  3537. FIX: Not delete a product when have customer price
    3538. 

  3538. FIX: Not deleting contrats on element_element table
    3539. 

  3539. FIX: Not use localtaxes when invoice some orders
    3540. 

  3540. FIX: Product link in project box
    3541. 

  3541. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    3542. 

  3542. 

  3543. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
    3544. 

  3544. FIX: #2957 : missing $langs object for trigger
    3545. 

  3545. FIX: #2983 Load gravatar avatar images securely over HTTPS
    3546. 

  3546. FIX: #3009: Better filtering to prevent SQL injection
    3547. 

  3547. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    3548. 

  3548. FIX: #3262 Webservice getProductsForCategory()
    3549. 

  3549. FIX: #3318
    3550. 

  3550. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
    3551. 

  3551. FIX: #3530
    3552. 

  3552. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    3553. 

  3553. FIX: #3679 Error when deleting a Localtax2 special payment
    3554. 

  3554. FIX: #3707 Thirdparty bank account page table has a glitch
    3555. 

  3555. FIX: #3724 Bug: Blank page after cloning proposal with changed client
    3556. 

  3556. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    3557. 

  3557. FIX: #3841 creation of a task completed has not status set to finished by default
    3558. 

  3558. FIX: Add a protection to not make release if ChangeLog was not generated.
    3559. 

  3559. FIX: adjusted test for affecting supplier reference
    3560. 

  3560. FIX: Admin fiche inter page do not take good action
    3561. 

  3561. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
    3562. 

  3562. FIX: bad calculation for stock value
    3563. 

  3563. FIX: Bad condition into invoice export request making reporting too many rows.
    3564. 

  3564. FIX: bad stock valorisation
    3565. 

  3565. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
    3566. 

  3566. FIX: Better management error into the color conversion functions
    3567. 

  3567. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
    3568. 

  3568. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
    3569. 

  3569. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3570. 

  3570. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
    3571. 

  3571. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
    3572. 

  3572. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
    3573. 

  3573. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
    3574. 

  3574. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
    3575. 

  3575. FIX: [ bug #3431 ] Invoice bank account is not respected
    3576. 

  3576. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
    3577. 

  3577. FIX: Can create Proposal on close thridparty #3526
    3578. 

  3578. FIX: change order date on clone (as everywhere else)
    3579. 

  3579. FIX: Close #2835 Customer prices of a product shows incorrect history order
    3580. 

  3580. FIX: Close #2837 Product list table column header does not match column body
    3581. 

  3581. FIX: Close bug #2855 Wrong translation key in localtax report page
    3582. 

  3582. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    3583. 

  3583. FIX: Close bug #2891 Category hooks do not work
    3584. 

  3584. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    3585. 

  3585. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    3586. 

  3586. FIX: contact country had wrong display if the country dont have translate
    3587. 

  3587. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
    3588. 

  3588. FIX: display error on extrafields on ficheinter
    3589. 

  3589. FIX: double db escape add too quote
    3590. 

  3590. FIX: Email selector contact must not include inactive contact
    3591. 

  3591. FIX: End log must use same level then start log.
    3592. 

  3592. FIX: error in SQL due to a previous fix
    3593. 

  3593. FIX: event's data lost on user assign update
    3594. 

  3594. FIX: Export of tags for contact and member
    3595. 

  3595. FIX: facturestat bad sql when customer view is limited
    3596. 

  3596. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
    3597. 

  3597. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
    3598. 

  3598. FIX: keep filter by category or by not enough stock if we switch page
    3599. 

  3599. FIX: Line break display as a block
    3600. 

  3600. FIX: load propal langs for availability traduction
    3601. 

  3601. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    3602. 

  3602. FIX: Mass Mailing activity don't display all status
    3603. 

  3603. FIX: Missing to set context into workflow actions, so triggers can't know we are creating an invoice from order or an order from a proposal.
    3604. 

  3604. FIX: multientity warehouse management
    3605. 

  3605. FIX: New adherent from, always redirect on entity
    3606. 

  3606. FIX: No check warehouse is provided if module stock is not enabled.
    3607. 

  3607. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    3608. 

  3608. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    3609. 

  3609. FIX: Not showing task extrafields when creating from left menu
    3610. 

  3610. FIX: only active customer should be return into new invoice creation select list
    3611. 

  3611. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    3612. 

  3612. FIX: WAP calculation
    3613. 

  3613. FIX: Save of filters into export profiles failed.
    3614. 

  3614. FIX: supplier rights for orderToInvoice
    3615. 

  3615. FIX: Syntax error in Debian Apache configuration
    3616. 

  3616. FIX: The hours of date filter aren't correct
    3617. 

  3617. FIX: tool export handle the type "select" extrafields and return the value instead of id
    3618. 

  3618. FIX: total amount in tpl linked object are not reset
    3619. 

  3619. FIX: translate Jabberid on contact page with edit view
    3620. 

  3620. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
    3621. 

  3621. FIX: update2.php test res befre assign it
    3622. 

  3622. FIX: When delete actioncomm also delete actioncomm_resources
    3623. 

  3623. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
    3624. 

  3624. FIX: when mailing is deleted, the targets list was kept in database
    3625. 

  3625. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    3626. 

  3626. FIX: When we add an user on event in create mode, we lose linked object
    3627. 

  3627. FIX: When we automatically creta an order from a proposal with workflow module, if some extrafields of propal don't exist in order object, insertExtraFields() function tries to insert extrafields in unexistant column of commande_extrafields table.
    3628. 

  3628. FIX: When we clone a propal, if it has a project which is not assigned to a third, it was not on new propal because fk_project was always set to empty string if new propal is for another third.
    3629. 

  3629. FIX: XSS security using the onerror and missing escapement on type of member page.
    3630. 

  3630. 

  3631. NEW: Created new ContratLigne::insert function
    3632. 

  3632. 

  3633. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
    3634. 

  3634. FIX Bug in the new photo system
    3635. 

  3635. FIX Error management
    3636. 

  3636. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
    3637. 

  3637. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
    3638. 

  3638. FIX #2901
    3639. 

  3639. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    3640. 

  3640. FIX check the user status during authentication
    3641. 

  3641. FIX top links menu have target attribute with wrong value
    3642. 

  3642. FIX extrafields required on thirdparty
    3643. 

  3643. FIX create contact with extrafield is null when it is require
    3644. 

  3644. FIX width multiselect
    3645. 

  3645. FIX "script" tag with wrong syntax
    3646. 

  3646. Fix bug debian 786479
    3647. 

  3647. FIX update usergroup name
    3648. 

  3648. Fix facturestats was not filtering on invoice type
    3649. 

  3649. FIX #2856 : Wrong table design
    3650. 

  3650. FIX button create payment hide if tax amount is less than 1
    3651. 

  3651. FIX event for restricted user was restricted if company null
    3652. 

  3652. FIX send mail, copy sendto don't read the list of contact
    3653. 

  3653. FIX Properly escape untrusted data to prevent HTML injection.
    3654. 

  3654. FIX send mail, copy sendto don't read the list of contact
    3655. 

  3655. 

  3656. WARNING:
    3657. 

  3657. 

  3658. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    3659. 

  3659. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    3660. 

  3660. to restore old path and get back working links without having to resubmit images.
    3661. 

  3661. 

  3662. WARNING:
    3663. 

  3663. 

  3664. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    3665. 

  3665. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    3666. 

  3666. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    3667. 

  3667. Upgrading to any other version or database system is abolutely required BEFORE trying to
    3668. 

  3668. make a Dolibarr upgrade.
    3669. 

  3669. 

  3670. ***** ChangeLog for 3.7 compared to 3.6.* *****
    3671. 

  3671. For users:
    3672. 

  3672. - New: Match other auth system: Login can be done entering login or user
    3673. 

  3673.        email (this open the road for SSO).
    3674. 

  3674. - New: Agenda export by project #1967.
    3675. 

  3675. - New: Increase length of thirdparty to 128 chars.
    3676. 

  3676. - New: "Is Order shippable" icon #1975.
    3677. 

  3677. - New: statistics on supplier orders and invoices on home page.
    3678. 

  3678. - New: Add permissions to read all trips and expenses.
    3679. 

  3679. - New: Can filter on date into tab "Referring object" of a project.
    3680. 

  3680. - New: Module notification has been enhanced:
    3681. 

  3681.        EMail use now language of target contact.
    3682. 

  3682.        Can also define a fixed email for notifications.
    3683. 

  3683. - New: Feature to link manually an order to an invoice does not disappear once
    3684. 

  3684.        link has been done.
    3685. 

  3685. - New: Can set a color on user card (visible into agenda view).
    3686. 

  3686. - New: extrafields for projects and tasks are exported to ODT documents.
    3687. 

  3687. - New: Add number of active notification into tab title (like we do for notes and documents)
    3688. 

  3688. - New: Can add product into category from category card.
    3689. 

  3689. - New: PDF event report show project and status of event.
    3690. 

  3690. - New: Can filter on status on interventions.
    3691. 

  3691. - New: Add help info of field type into dictionary of payment types.
    3692. 

  3692. - New: Add proposals into referer page of thirdparty.
    3693. 

  3693. - New: On contact list can set filter on both active and not active (no more exclusive select).
    3694. 

  3694. - New: Intervention documents are now available in ECM module.
    3695. 

  3695. - New: Can attach supplier order to a customer order.
    3696. 

  3696. - New: Supervisor is now visible into user list.
    3697. 

  3697. - New: Add user of creation and validation on invoice export.
    3698. 

  3698. - New: Add info page about browser.
    3699. 

  3699. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
    3700. 

  3700.        on uploaded file names.
    3701. 

  3701. - New: No more dependency between contract and service module.
    3702. 

  3702. - New: [ task #867 ] Remove ESAEB external module code from core.
    3703. 

  3703. - New: Can create proposal from an intervention.
    3704. 

  3704. - New: An event can be assigned to several users.
    3705. 

  3705. - New: Can filter events on a group of users.
    3706. 

  3706. - New: Can filter events of a thirdparty.
    3707. 

  3707. - New: Onto event summary of elements, end date and status are visible.
    3708. 

  3708. - New: Split Agenda view (month, week, day) into different tabs.
    3709. 

  3709. - New: Add a view "per user" of agenda events (with different colors according to type of event).
    3710. 

  3710. - New: Each user can include its own external ics calendar into dolibarr agenda view.
    3711. 

  3711. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
    3712. 

  3712.        create an automatic event into agenda.
    3713. 

  3713. - New: Add new type of event (when type of events are used, not by default).
    3714. 

  3714. - New: Can disable predefined type of events.
    3715. 

  3715. - New: Form to add a photo is immediatly available on photo page if
    3716. 

  3716.        permissions are ok (save one click per photo to add).
    3717. 

  3717. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
    3718. 

  3718.        shown on main product card.
    3719. 

  3719. - New: Add country into table of thirdparties type. This will allow to provide
    3720. 

  3720.        a list of thirdparty types specific to a country (like argentina that
    3721. 

  3721.        need type A or B).
    3722. 

  3722. - New: Can force a specific bank account onto an invoice/order.
    3723. 

  3723. - New: Home page of project area shows list of draft project (like other main page).
    3724. 

  3724. - New: Can search on project ref or string from project main page (like other main page).
    3725. 

  3725. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
    3726. 

  3726.        Differentiate text and img.
    3727. 

  3727.        Use label into quick search form.
    3728. 

  3728.        Use accesskey on form search.
    3729. 

  3729. - New: Intervention documents are now available in ECM module.
    3730. 

  3730. - New: Add attachments on user card + in ECM module.
    3731. 

  3731. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
    3732. 

  3732. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
    3733. 

  3733. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
    3734. 

  3734. - New: Enable supplier price log table.
    3735. 

  3735. - New: [ task #1204 ] add a supplier reference to contract.
    3736. 

  3736. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
    3737. 

  3737. - New: Optimize size of image static resources.
    3738. 

  3738. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
    3739. 

  3739. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
    3740. 

  3740. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
    3741. 

  3741.        onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
    3742. 

  3742. - New: Add more search field in list of cheque deposits.
    3743. 

  3743. - New: Add feature to order to invoice on supplier part.
    3744. 

  3744. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    3745. 

  3745. - New: Direct invoice creation from predefined invoice.
    3746. 

  3746. - New: Add dunning into accountancy report.
    3747. 

  3747. - New: Add favorite button into country dictionary to put value on top select list
    3748. 

  3748. - Upgrade phpexcel lib to 1.7.8
    3749. 

  3749. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    3750. 

  3750. - New : Option on extrafields to have them always editable regardless of the document status.
    3751. 

  3751. - New : New module PrintIPP to print without opening document is available as stable.
    3752. 

  3752. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
    3753. 

  3753.         a missing control on missing warehouse.
    3754. 

  3754. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
    3755. 

  3755. - Fix: [ bug #1470, #1472, #1473] User trigger problem
    3756. 

  3756. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
    3757. 

  3757. - Fix: [ bug #1492, #1493 ] Member trigger problem
    3758. 

  3758. - Fix: [ bug #1474, #1475 ] Contract trigger problem
    3759. 

  3759. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
    3760. 

  3760. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
    3761. 

  3761. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
    3762. 

  3762. - Fix: [ bug #1505, #1504] Project trigger problem
    3763. 

  3763. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
    3764. 

  3764. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
    3765. 

  3765. - Fix: [ bug #1465, #1466 ] Product triggers problem
    3766. 

  3766. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
    3767. 

  3767. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
    3768. 

  3768. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
    3769. 

  3769. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
    3770. 

  3770. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
    3771. 

  3771. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
    3772. 

  3772. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
    3773. 

  3773. - Fix: datepicker first day of week can be monday by setting into display setup
    3774. 

  3774. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
    3775. 

  3775. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
    3776. 

  3776. 

  3777. For users, new experimental module (need to set feature level of instance to experimental to see them):
    3778. 

  3778. - New: Module Accounting Expert to manage accountancy
    3779. 

  3779. 		Special Thanks to developpers :
    3780. 

  3780. 			Olivier Geffroy
    3781. 

  3781. 			Alexandre Spangaro
    3782. 

  3782. 			Ari Elbaz
    3783. 

  3783. 			Florian Henry
    3784. 

  3784. 			Juanjo Menent
    3785. 

  3785. 		And to the contributors :
    3786. 

  3786. 			Jeff Info				2000 euros
    3787. 

  3787. 			Nord Anim		 		 120 euros
    3788. 

  3788. 			Hydroflex		 		 120 euros
    3789. 

  3789. 			Asysteo			 		 120 euros
    3790. 

  3790. 			Fournisseur médical		 120 euros
    3791. 

  3791. - Removed: unmaintained OScommerce module
    3792. 

  3792. 

  3793. For translators:
    3794. 

  3794. - Update language files.
    3795. 

  3795. - New: When a translation is not available we always jump to en_US and only en_US.
    3796. 

  3796. 

  3797. For developers:
    3798. 

  3798. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
    3799. 

  3799. - New: Add a css style "cursorpointer".
    3800. 

  3800. - New: Select list of users can return user into hierarchy.
    3801. 

  3801. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
    3802. 

  3802. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
    3803. 

  3803. - New: Add trigger DON_UPDATE, DON_DELETE
    3804. 

  3804. - New: Add country iso code on 3 chars into table of countries.
    3805. 

  3805. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
    3806. 

  3806. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
    3807. 

  3807. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
    3808. 

  3808. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
    3809. 

  3809. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
    3810. 

  3810. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
    3811. 

  3811. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
    3812. 

  3812. - New: Added hook "formConfirm" and "doActions" for fichinter card
    3813. 

  3813. - New: Can search list of thirdparties from web service on part of name.
    3814. 

  3814. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
    3815. 

  3815.        including currency symbol.
    3816. 

  3816. - Qual: Renamed table llx_c_civilite into llx_c_civility,
    3817. 

  3817. 		field civilite into label in the same table,
    3818. 

  3818. 		and field civilite into civility in other table.
    3819. 

  3819. - Qual: Renamed all files & links "liste.php" into "list.php".
    3820. 

  3820. - Qual: Renamed all files & links "fiche.php" into "card.php".
    3821. 

  3821. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
    3822. 

  3822. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
    3823. 

  3823. - Fix: [ bug #1724 ] Can't add a submenu to projects
    3824. 

  3824. 

  3825. WARNING:
    3826. 

  3826. 

  3827. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    3828. 

  3828. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    3829. 

  3829. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    3830. 

  3830. Upgrading to any other version or database system is abolutely required BEFORE trying to
    3831. 

  3831. make a Dolibarr upgrade.
    3832. 

  3832. 

  3833. WARNING:
    3834. 

  3834. 

  3835. Following changes may create regression for some external modules, but was necessary to make
    3836. 

  3836. Dolibarr better:
    3837. 

  3837. 

  3838. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    3839. 

  3839.   on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    3840. 

  3840.   to restore old path and get back working links without having to resubmit images.
    3841. 

  3841. - If you can't see trips and expenses records, check that you have the new permission "read all
    3842. 

  3842.   trips and expenses".
    3843. 

  3843. - Deprecated module "oscommerce" were removed.
    3844. 

  3844. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
    3845. 

  3845. - Some field into database were renamed from "libelle" to "label".
    3846. 

  3846. - Table llx_c_pays were renamed into llx_c_country.
    3847. 

  3847. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
    3848. 

  3848.   creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
    3849. 

  3849. - A lot of pages named fiche.php were renamed into card.php
    3850. 

  3850. - A lot of pages named liste.php were renamed into list.php
    3851. 

  3851. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
    3852. 

  3852.   warehouse module and your Point Of Sale module setup if you use one.
    3853. 

  3853. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
    3854. 

  3854. 

  3855. 

  3856. 

  3857. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
    3858. 

  3858. FIX: #4291 Correctly filter external calendar GETPOSTs
    3859. 

  3859. FIX: CVE CVE-2015-8685
    3860. 

  3860. 

  3861. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
    3862. 

  3862. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    3863. 

  3863. FIX: #4081 Added missing translation
    3864. 

  3864. FIX: #4097 Public holiday calculation
    3865. 

  3865. FIX: #4242 Allow disabling dashes in documents
    3866. 

  3866. FIX: #4243 sql injection
    3867. 

  3867. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
    3868. 

  3868. FIX: export with category contact extrafields
    3869. 

  3869. FIX: Not delete a product when have customer price
    3870. 

  3870. FIX: Not deleting contrats on element_element table
    3871. 

  3871. 

  3872. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
    3873. 

  3873. FIX: #2957 : missing $langs object for trigger
    3874. 

  3874. FIX: #2983 Load gravatar avatar images securely over HTTPS
    3875. 

  3875. FIX: #3009: Better filtering to prevent SQL injection
    3876. 

  3876. FIX: #3841 creation of a task completed has not status set to finished by default
    3877. 

  3877. FIX: #3890 Expected transactions bank account page, shows negative numbers
    3878. 

  3878. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
    3879. 

  3879. FIX: bad calculation for stock value
    3880. 

  3880. FIX: bad stock valo
    3881. 

  3881. FIX: bad stock valorisation
    3882. 

  3882. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3883. 

  3883. FIX: button create payment hide if tax amount is less than 1
    3884. 

  3884. FIX: change object statut on close shipping and remove erratic db commit
    3885. 

  3885. FIX: change order date on clone (as everywhere else)
    3886. 

  3886. FIX: Close #2835 Customer prices of a product shows incorrect history order
    3887. 

  3887. FIX: Close #2837 Product list table column header does not match column body
    3888. 

  3888. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    3889. 

  3889. FIX: Close bug #2891 Category hooks do not work
    3890. 

  3890. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    3891. 

  3891. FIX: contact country had wrong display if the country dont have translate
    3892. 

  3892. FIX: double db escape add too quote
    3893. 

  3893. FIX: End log must use same level then start log.
    3894. 

  3894. FIX: error in SQL due to a previous fix
    3895. 

  3895. FIX: event for restricted user was restricted if company null
    3896. 

  3896. FIX: facturestat bad sql when customer view is limited
    3897. 

  3897. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
    3898. 

  3898. FIX: keep filter by category or by not enough stock if we switch page
    3899. 

  3899. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    3900. 

  3900. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    3901. 

  3901. FIX: pmp
    3902. 

  3902. FIX: send mail, copy sendto don't read the list of contact
    3903. 

  3903. FIX: The hours of date filter aren't correct
    3904. 

  3904. FIX: tool export handle the type "select" extrafields and return the value instead of id
    3905. 

  3905. FIX: top links menu have target attribute with wrong value
    3906. 

  3906. FIX: total amount in tpl linked object are not reset
    3907. 

  3907. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    3908. 

  3908. 

  3909. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
    3910. 

  3910. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3911. 

  3911. 

  3912. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
    3913. 

  3913. - Fix: ref_ext was not saved when recording a customer order from web service
    3914. 

  3914. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
    3915. 

  3915. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
    3916. 

  3916. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
    3917. 

  3917. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
    3918. 

  3918. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
    3919. 

  3919. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
    3920. 

  3920. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
    3921. 

  3921. - Fix: [ bug #1804 ] SQL error when sending email without address
    3922. 

  3922. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
    3923. 

  3923. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
    3924. 

  3924. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
    3925. 

  3925. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
    3926. 

  3926. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
    3927. 

  3927. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
    3928. 

  3928. - Fix: Tracking number not visible on shipment pdf
    3929. 

  3929. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
    3930. 

  3930. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
    3931. 

  3931. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
    3932. 

  3932. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
    3933. 

  3933. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
    3934. 

  3934. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
    3935. 

  3935. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
    3936. 

  3936. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
    3937. 

  3937. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
    3938. 

  3938. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
    3939. 

  3939. - Fix: Bad SEPA xml file creation
    3940. 

  3940. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
    3941. 

  3941. - Fix: Showing system error if not enough stock of product into orders creation with lines
    3942. 

  3942. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
    3943. 

  3943. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
    3944. 

  3944. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
    3945. 

  3945. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
    3946. 

  3946. - Fix: [ bug #2542 ] Contracts store localtax preferences
    3947. 

  3947. - Fix: Bad permission assignments for stock movements actions
    3948. 

  3948. - Fix: [ bug #2891 ] Category hooks do not work
    3949. 

  3949. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
    3950. 

  3950. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
    3951. 

  3951. - Fix: Not showing product supplier reference when page break
    3952. 

  3952. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
    3953. 

  3953. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
    3954. 

  3954. 

  3955. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
    3956. 

  3956. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
    3957. 

  3957. - Fix: bug 1588 : relative discount.
    3958. 

  3958. - Fix: label of input method not translated.
    3959. 

  3959. - Fix: box of customer and prospects were not correctly disabled.
    3960. 

  3960. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
    3961. 

  3961. - Fix: Civility & birthdate wasn't save into adherent module.
    3962. 

  3962. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
    3963. 

  3963. - Fix: Chars - is no more allowed into value for code for extra fields.
    3964. 

  3964. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
    3965. 

  3965. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
    3966. 

  3966. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
    3967. 

  3967. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
    3968. 

  3968. - Fix: [ bug #1749 ] Undefined $mailchimp
    3969. 

  3969. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    3970. 

  3970. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
    3971. 

  3971. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    3972. 

  3972. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
    3973. 

  3973. 

  3974. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
    3975. 

  3975. For users:
    3976. 

  3976. - Fix: Can upload files on services.
    3977. 

  3977. - Fix: sql errors on update fichinter.
    3978. 

  3978. - Fix: debian script syntax error.
    3979. 

  3979. - Fix: error "menu param is not inside list" into pos module.
    3980. 

  3980. - Fix: Salary payments are not reflected on the reporting sheets.
    3981. 

  3981. - Fix: Unsubscribe emailing not working.
    3982. 

  3982. - Fix: Trigger on create category call failed because user is not passed on card.
    3983. 

  3983. - Fix: list event view lost type event filter.
    3984. 

  3984. - Fix: Save also code event.
    3985. 

  3985. - Fix: VAT payment - Add control on field date value.
    3986. 

  3986. - Fix: Salaries payment - Field date value is now required and add control on it.
    3987. 

  3987. - Fix: Iban was used instead of Bic into SEPA file.
    3988. 

  3988. - Fix: Must unaccent strings into SEPA file.
    3989. 

  3989. - Fix: Extrafield feature select from table should try to translate multiple column when not needed
    3990. 

  3990. - Fix: cents for indian ruppes are called paisa and paise.
    3991. 

  3991. - Fix: Invoices payments may be older than invoices.
    3992. 

  3992. - Fix: Withdrawal total amount is double
    3993. 

  3993. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
    3994. 

  3994. - Fix: Web service categorie WDSL declaration is correct
    3995. 

  3995. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
    3996. 

  3996. - Fix: Category creation failed and no message output
    3997. 

  3997. - Fix: Lang for Payment Type
    3998. 

  3998. - Fix: PHPCheckstyle 1.5.5
    3999. 

  3999. 

  4000. ***** ChangeLog for 3.6 compared to 3.5.* *****
    4001. 

  4001. For users:
    4002. 

  4002. - New: Update ckeditor to version 4.
    4003. 

  4003. - New: Add form "search customer order" on commercial main page.
    4004. 

  4004. - New: Can create contract from an order.
    4005. 

  4005. - New: Add list of orders products in tab "consumption" on thirdparties.
    4006. 

  4006. - New: Add graph stats for suppliers orders in tab "stats" on products.
    4007. 

  4007. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
    4008. 

  4008.        use the "print" view on screen.
    4009. 

  4009. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
    4010. 

  4010.        to automatically add timestamp and user line into edition field when editing a note.
    4011. 

  4011. - New: Add button cancel into edition of notes.
    4012. 

  4012. - New: Improved Barcode module:
    4013. 

  4013.        Can input barcode during product creation step.
    4014. 

  4014.        Add autonumbering of barcode value for products.
    4015. 

  4015.        Add a page/tool for mass barcode generation.
    4016. 

  4016. - New: Improved Opensurvey module:
    4017. 

  4017.        Added options to disable comments and disable public votes.
    4018. 

  4018.        Limit dates use calendar popup.
    4019. 

  4019.        Description of survey use wysiwyg editor.
    4020. 

  4020.        More information shown on result tab.
    4021. 

  4021.        Renamed "survey" into "poll" (better translation).
    4022. 

  4022. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
    4023. 

  4023. - New: The box "balance of bank accounts" show all opened accounts.
    4024. 

  4024. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
    4025. 

  4025.        note of generated documents.
    4026. 

  4026. - New: Add warning if supplier payment is higher that due amount.
    4027. 

  4027. - New: Increase length of url into bookmark module.
    4028. 

  4028. - New: Automatic events sending mails add info about linked objects into email content.
    4029. 

  4029. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
    4030. 

  4030. - New: Add option MAIN_FAVICON_URL.
    4031. 

  4031. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
    4032. 

  4032. - New: Add filter on project status into task list. By default, only "opened" project are visible.
    4033. 

  4033. - New: Status "validated" for project are renamed into "opened".
    4034. 

  4034. - New: Add barcode fields into user database.
    4035. 

  4035. - New: Add manager name (ceo, director, president...) into main company information page.
    4036. 

  4036. - New: Add field url as product properties.
    4037. 

  4037. - New: More options to create a credit note (can be filled automatically according to remain to pay).
    4038. 

  4038. - New: Can define custom fields for categories.
    4039. 

  4039. - New: Prepare generation of SEPA files into module withdrawal.
    4040. 

  4040. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
    4041. 

  4041. - New: [ task #1345 ] Can filter on status for supplier order.
    4042. 

  4042. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
    4043. 

  4043.        whatever is its status.
    4044. 

  4044. - New: Add filter date in bank writing list page.
    4045. 

  4045. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
    4046. 

  4046. - New: Add categories translation.
    4047. 

  4047. - New: Enable option "clone target emailing".
    4048. 

  4048. - New: Improved tax module: Add specific page for salaries payment
    4049. 

  4049. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
    4050. 

  4050. - New: The combo list of juridical status is now sorted
    4051. 

  4051. - New: [ task #926 ] Add extrafield feature on order lines.
    4052. 

  4052. - New: [ task #927 ] Add extrafield feature on Proposal lines.
    4053. 

  4053. - New: [ task #928 ] Add extrafield feature on invoice lines.
    4054. 

  4054. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
    4055. 

  4055.        HTML content. For member subscription renewal, there is also a link to member.
    4056. 

  4056. - New: When a subscription is recorded with invoice and payment:
    4057. 

  4057.        - the document (PDF) of invoice is also generated.
    4058. 

  4058.        - the invoice is set to status paid.
    4059. 

  4059. - New: Can enter holiday for someone else if user has permission for.
    4060. 

  4060. - Fix: Project Task numbering customs rule works.
    4061. 

  4061. - Fix: Add actions events not implemented.
    4062. 

  4062. - Fix: Price min of composition is not supplier price min by quantity.
    4063. 

  4063. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
    4064. 

  4064. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
    4065. 

  4065. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
    4066. 

  4066. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
    4067. 

  4067. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
    4068. 

  4068. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
    4069. 

  4069. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
    4070. 

  4070. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
    4071. 

  4071. - Fix: [ bug #1517 ] Packages sizes.
    4072. 

  4072. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
    4073. 

  4073. 

  4074. For translators:
    4075. 

  4075. - Update language files.
    4076. 

  4076. 

  4077. For developers:
    4078. 

  4078. - New: Add path file of trigger into admin trigger list page.
    4079. 

  4079. - New: More phpunit tests.
    4080. 

  4080. - New: Payments and supplier payment pages tabs can now be extended from modules.
    4081. 

  4081. - New: Add option 'aZ' into GETPOST function to check parameters contains
    4082. 

  4082.        only a to z or A to Z characters.
    4083. 

  4083. - New: Opensurvey polls tab cards can now be extended from external modules.
    4084. 

  4084. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
    4085. 

  4085. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
    4086. 

  4086.        action buttons into an element.
    4087. 

  4087. - New: Normalize code for barcode generation to match other modules.
    4088. 

  4088. - New: Uniformize code for contacts forms.
    4089. 

  4089. - New: Add some hooks for financial reports.
    4090. 

  4090. - New: A module can add its own ECM view.
    4091. 

  4091. - New: A module can disable a standard ECM view.
    4092. 

  4092. - New: Add multilang support into product webservice.
    4093. 

  4093. - New: Add hooks on project card page.
    4094. 

  4094. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
    4095. 

  4095. $result = $this->call_trigger($trigger_name, $user)
    4096. 

  4096. 

  4097. WARNING: Following change may create regression for some external modules, but was necessary to make
    4098. 

  4098. Dolibarr better:
    4099. 

  4099. 

  4100. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
    4101. 

  4101. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
    4102. 

  4102. - Remove the javascript function ac_delay() that is not used anymore by core code.
    4103. 

  4103. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
    4104. 

  4104. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
    4105. 

  4105. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
    4106. 

  4106. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions"
    4107. 

  4107.   So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
    4108. 

  4108.   default standard behaviour.
    4109. 

  4109. - Properties "civilite_id" were renamed into "civility_id".
    4110. 

  4110. - Remove add_photo_web() that is not used anymore by core code.
    4111. 

  4111. 

  4112. 

  4113. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
    4114. 

  4114. FIX: #4291 Correctly filter external calendar GETPOSTs
    4115. 

  4115. FIX: bad calculation for stock value
    4116. 

  4116. FIX: bad stock valo
    4117. 

  4117. FIX: change order date on clone (as everywhere else)
    4118. 

  4118. FIX: CVE CVE-2015-8685
    4119. 

  4119. FIX: The hours of date filter aren't correct
    4120. 

  4120. FIX: #3442 Remove useless syslog
    4121. 

  4121. FIX: #3448 Pass expected date format
    4122. 

  4122. FIX: #3471 3.5 Rounding issue when dispatching non-integer
    4123. 

  4123. 

  4124. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
    4125. 

  4125. Fix: Paypal link were broken due to SSL v3 closed.
    4126. 

  4126. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
    4127. 

  4127. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
    4128. 

  4128. Fix: [ bug #1757 ] Sorting breaks product/service statistics
    4129. 

  4129. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
    4130. 

  4130. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
    4131. 

  4131. Fix: [ bug #1846 ] Browser IE11 not detected
    4132. 

  4132. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
    4133. 

  4133. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
    4134. 

  4134. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
    4135. 

  4135. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
    4136. 

  4136. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
    4137. 

  4137. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
    4138. 

  4138. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
    4139. 

  4139. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
    4140. 

  4140. Fix: [ bug #2861 ] Undefined variable $res when migrating
    4141. 

  4141. Fix: [ bug #2837 ] Product list table column header does not match column body
    4142. 

  4142. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
    4143. 

  4143. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
    4144. 

  4144. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
    4145. 

  4145. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
    4146. 

  4146. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
    4147. 

  4147. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
    4148. 

  4148. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
    4149. 

  4149. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
    4150. 

  4150. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
    4151. 

  4151. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
    4152. 

  4152. 

  4153. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
    4154. 

  4154. Fix: Avoid missing class error for fetch_thirdparty method #1973
    4155. 

  4155. Fix: Can't update phone_pro from web service
    4156. 

  4156. Fix: Some security holes.
    4157. 

  4157. Fix: copy extrafields when creating order from proposal.
    4158. 

  4158. Fix: report on action was not filtering by environment.
    4159. 

  4159. Fix: Avoid missing class error.
    4160. 

  4160. Fix: Add function dolEscapeXML.
    4161. 

  4161. Fix: Bad days and month reported by function.
    4162. 

  4162. Fix: Bad margin calculation.
    4163. 

  4163. 

  4164. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
    4165. 

  4165. Fix: Holiday module was broken. Initialization of amount of holidays failed.
    4166. 

  4166. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    4167. 

  4167. Fix: Fusion PDF button on unpaid invoice is no more displayed.
    4168. 

  4168. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
    4169. 

  4169. Fix: Pb when showing log list of holiday module with some mysql versions.
    4170. 

  4170. Fix: Error with bad timezone pushed by some browsers.
    4171. 

  4171. Fix: shipping list SQL request was not filtering on shipping element
    4172. 

  4172. Fix: debian package provided by dolibarr team must use embedded libraries.
    4173. 

  4173. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
    4174. 

  4174. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    4175. 

  4175. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
    4176. 

  4176. Fix: Update impayees.php
    4177. 

  4177. Fix: Link product, In list view and label product.
    4178. 

  4178. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
    4179. 

  4179. Fix: When disabled, all fields to add time into task line must be disabled.
    4180. 

  4180. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
    4181. 

  4181. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
    4182. 

  4182. Fix: [ bug #1553 ] Saving User displays setup removes menu.
    4183. 

  4183. Fix: [ bug #1544 ] Can remove date from invoice.
    4184. 

  4184. Fix: list event view lost type event filter.
    4185. 

  4185. Fix: Add code save on create event.
    4186. 

  4186. Fix: SQL injection.
    4187. 

  4187. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
    4188. 

  4188. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
    4189. 

  4189. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
    4190. 

  4190. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
    4191. 

  4191. Fix: [ bug #1548 ] Supplier payment card shows type in French
    4192. 

  4192. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
    4193. 

  4193. 

  4194. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
    4195. 

  4195. Fix: Hide title of event when agenda module disabled.
    4196. 

  4196. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
    4197. 

  4197. Fix: Question about warehouse must not be done when module stock is disabled.
    4198. 

  4198. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
    4199. 

  4199.      (missing test at some places).
    4200. 

  4200. Fix: Renaming a project with uploaded files failed.
    4201. 

  4201. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
    4202. 

  4202. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
    4203. 

  4203. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
    4204. 

  4204. Fix: The object deliverycompany was not used anymore and output of
    4205. 

  4205.      details for delivery reports was lost during 3.5. Rewrite code to
    4206. 

  4206.      restore feature.
    4207. 

  4207. Fix: [ bug #1445 ] html fix : missing </tr>
    4208. 

  4208. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
    4209. 

  4209.      properly in module configuration
    4210. 

  4210. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the
    4211. 

  4211.      supplier order card
    4212. 

  4212. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or
    4213. 

  4213.      limit date for payment
    4214. 

  4214. Fix: Filter on status was not visible when selected from url.
    4215. 

  4215. Fix: Filtering on status was last when asking to sort.
    4216. 

  4216. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
    4217. 

  4217. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
    4218. 

  4218. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
    4219. 

  4219. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
    4220. 

  4220. Fix: [ bug #1454 ] Mention de bas de page erroné
    4221. 

  4221. Fix: Do not display dictionary for non activated module
    4222. 

  4222. Fix: Link element from element project pages
    4223. 

  4223. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
    4224. 

  4224. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
    4225. 

  4225. Fix: [ bug #1452 ] variable used but not defined
    4226. 

  4226. Fix: If multiprice level is used the VAT on addline is not correct
    4227. 

  4227. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
    4228. 

  4228. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
    4229. 

  4229. Fix: [ bug #1455 ] outstanding amount
    4230. 

  4230. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
    4231. 

  4231. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
    4232. 

  4232. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
    4233. 

  4233. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
    4234. 

  4234. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
    4235. 

  4235. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
    4236. 

  4236. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
    4237. 

  4237. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
    4238. 

  4238. Fix: Import ProfId1 to siren and ProfId2 to siret
    4239. 

  4239. 

  4240. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
    4241. 

  4241. Fix: Error on field accountancy code for export profile of invoices.
    4242. 

  4242. Fix: [ bug #1351 ] VIES verification link broken.
    4243. 

  4243. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
    4244. 

  4244. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
    4245. 

  4245. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
    4246. 

  4246. Fix: Can disable features with CKEDITOR.
    4247. 

  4247. Fix: Pb of records not correctly cleaned when module marge is
    4248. 

  4248.      uninstalled (conflict between 'margin' and 'margins').
    4249. 

  4249. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
    4250. 

  4250. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
    4251. 

  4251. Fix: Suppliers invoice mask fails using {tttt} in numbering.
    4252. 

  4252. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
    4253. 

  4253. Fix: Navigation on notes for shipments was not working.
    4254. 

  4254. Fix: [ bug #1353 ] Email notifications, wrong URL.
    4255. 

  4255. Fix: [ bug #1362 ] Note is not saved.
    4256. 

  4256. Fix: tr/td balance.
    4257. 

  4257. Fix: [ bug #1360 ] note indicator for member tab.
    4258. 

  4258. Fix: Nb of notes and doc not visible onto tasks.
    4259. 

  4259. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
    4260. 

  4260. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
    4261. 

  4261. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
    4262. 

  4262. Fix: TCPDF error file not found in member card generation.
    4263. 

  4263. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    4264. 

  4264. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
    4265. 

  4265. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
    4266. 

  4266. Fix: When number reach 9999 with default numbering module, next number
    4267. 

  4267.      will be 10000 instead of 0000 and error.
    4268. 

  4268. Fix: element page on project give wrong href link.
    4269. 

  4269. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
    4270. 

  4270. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
    4271. 

  4271. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
    4272. 

  4272. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
    4273. 

  4273. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
    4274. 

  4274. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
    4275. 

  4275. 

  4276. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
    4277. 

  4277. Fix: Can't add user for a task.
    4278. 

  4278. Fix: Autoselect of warehouse if there is only one warehouse.
    4279. 

  4279. Fix: Install of odt template for project and tasks.
    4280. 

  4280. Fix: [ bug #1318 ] Problem with enter key when adding an existing
    4281. 

  4281.      product to a customer invoice.
    4282. 

  4282. Fix: [ bug #1307 ] Quotes get removed from several inputs.
    4283. 

  4283. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    4284. 

  4284. Fix: [ bug #1312 ] Call to undefined function _()
    4285. 

  4285. Fix: Restore build for obs and launchpad.
    4286. 

  4286. Fix: deleting files into backup system tools.
    4287. 

  4287. Fix: Dump using php not not include lock on tables that are deleted.
    4288. 

  4288. Fix: Fixed a problem with bank accounts sharing across entities.
    4289. 

  4289. Fix: fields into group by of sql requests for module margins must be
    4290. 

  4290.      same than fields into select.
    4291. 

  4291. Fix: When select_date is called with '' as preselected date,
    4292. 

  4292.      automatic user date was not correctly et (We must set a date into PHP
    4293. 

  4293.      server timezone area)
    4294. 

  4294. Fix: First param of select_date must always be forged with a dolibarr
    4295. 

  4295.      date function and not time().
    4296. 

  4296. Fix: fix can't add line with product in supplier order
    4297. 

  4297. Fix: [bug #1309]
    4298. 

  4298. Fix: Solve pb of too many embedded tables
    4299. 

  4299. Fix: [ bug #1306 ] Fatal error when adding an external calendar
    4300. 

  4300. Fix: A fix to manage automatic creation of code for import.
    4301. 

  4301. Fix: Try to add code to provide easy way to fix warning on timezone not
    4302. 

  4302.      defined.
    4303. 

  4303. Fix: Several fix into workflow/condition for invoice payments or convert
    4304. 

  4304.      into discount.
    4305. 

  4305. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
    4306. 

  4306.      making a pagebreak higher than 2 pages.
    4307. 

  4307. Fix: form to add images should not show link form.
    4308. 

  4308. Fix: Correction when adding order line with price as '0'.
    4309. 

  4309. Fix: [ bug #1283 ] ROUGET Shipment PDF.
    4310. 

  4310. Fix: [ bug #1300 ]
    4311. 

  4311. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
    4312. 

  4312.      download fails).
    4313. 

  4313. Fix: Avoid home project page to hung when too many tasks opened.
    4314. 

  4314. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
    4315. 

  4315. Fix: Translation of number for pt_PT.
    4316. 

  4316. Fix: Error on ajax_constantonoff function.
    4317. 

  4317. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
    4318. 

  4318. Fix: Can not make withdrawals
    4319. 

  4319. 

  4320. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
    4321. 

  4321. Fix: Do not report trigger errors twice.
    4322. 

  4322. Fix: Error when creating event was not reported.
    4323. 

  4323. Fix: Bug of import of agenda when using https link
    4324. 

  4324. Fix: Field nature not saved correctly
    4325. 

  4325. Fix: Substitution of extra field was ko for order
    4326. 

  4326. Fix: Bad translation of date format for pt_BR.
    4327. 

  4327. Fix: priority field of agenda record is smallint.
    4328. 

  4328. Fix: Missing loading of lang in some pages.
    4329. 

  4329. Fix: Write note in invoice when using pos module.
    4330. 

  4330. Fix: Link to paypal was invalid into email text.
    4331. 

  4331. Fix: ref and date of supplier invoice.
    4332. 

  4332. Fix: Check on bank account.
    4333. 

  4333. Fix: Problem with file upload and download.
    4334. 

  4334. Fix: Page load not ending when large number of thirdparties. We
    4335. 

  4335.      added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
    4336. 

  4336.      combo feature that is root cause of problem.
    4337. 

  4337. Fix: [ bug #1231 ] PDF always generated in interventions
    4338. 

  4338. Fix: Be sure there is no duplicate default rib.
    4339. 

  4339. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
    4340. 

  4340.      was developed for 3.5 but was disabled (hidden) because of a bug not possible to
    4341. 

  4341.      fix enough quickly for 3.5.0 release.
    4342. 

  4342. Fix: user right on Holiday for month report nor working.
    4343. 

  4343. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
    4344. 

  4344. Fix: Bad space in predefined messages.
    4345. 

  4345. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
    4346. 

  4346. Fix: Action event SHIPPING_VALIDATE is not implemented
    4347. 

  4347. Fix: The customer code was set to uppercase when using numbering module leopard. We
    4348. 

  4348.      must keep data safe of any change.
    4349. 

  4349. Fix: [ bug #1291 ] Loading actions extrafields fails.
    4350. 

  4350. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
    4351. 

  4351. Fix: Corrected project contact types translation.
    4352. 

  4352. Fix: [ bug #1206 ] PMP price is bad calculated.
    4353. 

  4353. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
    4354. 

  4354. Fix: [ bug #1240 ] traduction.
    4355. 

  4355. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
    4356. 

  4356. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
    4357. 

  4357. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
    4358. 

  4358. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
    4359. 

  4359. New: Added es_CL language
    4360. 

  4360. Fix: Margin tabs bad data show
    4361. 

  4361. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
    4362. 

  4362. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
    4363. 

  4363. 

  4364. ***** ChangeLog for 3.5 compared to 3.4.* *****
    4365. 

  4365. For users:
    4366. 

  4366. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
    4367. 

  4367. - New: More options to select status of users into select user list.
    4368. 

  4368. - New: [ task #862 ] Add ODT on shipments.
    4369. 

  4369. - New: [ task #149 ] Add # of notes and attachments in tabs.
    4370. 

  4370. - New: Can edit customer ref at any time.
    4371. 

  4371. - New: [ task #877 ] Reorganize menus.
    4372. 

  4372. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
    4373. 

  4373. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
    4374. 

  4374.   companies in select_company method.
    4375. 

  4375. - New: [ task #531 ] Add a workload field on tasks.
    4376. 

  4376. - New: Add graph of bank account input/output into input-output report page.
    4377. 

  4377. - New: Add script export-bank-receipts.php
    4378. 

  4378. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
    4379. 

  4379.   has one payment on a specific bank account.*
    4380. 

  4380. - New: [ task #901 ] Add Extrafield on Fiche Inter.
    4381. 

  4381. - New: Show process id in all command line scripts.
    4382. 

  4382. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
    4383. 

  4383. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
    4384. 

  4384. - New: Add options to send an email when paypal or paybox payment is done.
    4385. 

  4385. - New: Clone product/service composition.
    4386. 

  4386. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
    4387. 

  4387. - New: Add a cron module to define scheduled jobs.
    4388. 

  4388. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
    4389. 

  4389. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
    4390. 

  4390. - New: Can add an event automatically when a project is create.
    4391. 

  4391. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
    4392. 

  4392. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
    4393. 

  4393. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
    4394. 

  4394. - New: [ task #924 ] Add numbering rule on task.
    4395. 

  4395. - New: [ task #165 ] Add import/export of multiprices.
    4396. 

  4396. - New: Add Maghreb regions and departments.
    4397. 

  4397. - New: A more responsive design for statistic box of home page.
    4398. 

  4398. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
    4399. 

  4399. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
    4400. 

  4400. - New: [ task #1014 ] Add option to recursively add parent category.
    4401. 

  4401. - New: [ task #1016 ] Can define a specific numbering for deposits.
    4402. 

  4402. - New: [ task #918 ] Stock replenishment.
    4403. 

  4403. - New : Add pdf link into supplier invoice list and supplier order list.
    4404. 

  4404. - New : Genrate auto the PDF for supplier invoice.
    4405. 

  4405. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
    4406. 

  4406. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
    4407. 

  4407. - New : User permissions on margin module.
    4408. 

  4408. - New : Add ref supplier into muscadet model/
    4409. 

  4409. - New : Add ability to copy contact address to clipboard.
    4410. 

  4410. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
    4411. 

  4411. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
    4412. 

  4412. - New: [ task #923 ] Localtax support for ODT templates.
    4413. 

  4413. - New: [ task #90 ] Barcode search.
    4414. 

  4414. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
    4415. 

  4415. - New: Can send an email from thirdparty card.
    4416. 

  4416. - New: Can cancel holidays that were previously validated.
    4417. 

  4417. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
    4418. 

  4418. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
    4419. 

  4419. - New: Add page to make mass stock movement.
    4420. 

  4420. - New: Add field oustanding limit into thirdparty properties.
    4421. 

  4421. - New: Can enter a vat payment of zero.
    4422. 

  4422. - New: Add path to installed dir of external modules + Name and web of module provider.
    4423. 

  4423. - New: Add option to use a specific mask for uploaded filename.
    4424. 

  4424. - New: Can attach external links to objects as we can attach files.
    4425. 

  4425. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
    4426. 

  4426. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
    4427. 

  4427. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
    4428. 

  4428. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
    4429. 

  4429. - Fix: Lost stats filters into year selection.
    4430. 

  4430. - Fix: Some config data are shared between suppliers orders and suppliers invoices
    4431. 

  4431. 

  4432. New experimental module:
    4433. 

  4433. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
    4434. 

  4434. 

  4435. For translators:
    4436. 

  4436. - Qual: Normalized sort order of all languages files with English reference files.
    4437. 

  4437. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
    4438. 

  4438. - New: Translate string for email to change password.
    4439. 

  4439. 

  4440. For developers:
    4441. 

  4441. - New: DolGraph can build graph with three lines.
    4442. 

  4442. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
    4443. 

  4443. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
    4444. 

  4444. - New: Show version of client lib used by mysql drivers.
    4445. 

  4445. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
    4446. 

  4446. - New: Upgrade lib of TCPDF to 6.0
    4447. 

  4447. - New: Upgrade jquery flot library to 0.8.1
    4448. 

  4448. - New: Add property "hidden" into module descriptors to allow to hide a module according to
    4449. 

  4449.   some dynamic conditions.
    4450. 

  4450. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
    4451. 

  4451.   MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
    4452. 

  4452.   key to use a specific language file.
    4453. 

  4453. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
    4454. 

  4454. - Qual: All nowrap properties are now using CSS class nowrap.
    4455. 

  4455. - Qual: Move hard coded code of module mailmanspip into trigger.
    4456. 

  4456. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
    4457. 

  4457.   separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
    4458. 

  4458.   into user cookies.
    4459. 

  4459. - New: Add hook addHomeSetup.
    4460. 

  4460. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
    4461. 

  4461. - New: A trigger can return an array of error strings instead of one error string.
    4462. 

  4462. - New: Add method to use a dictionary as a combo box.
    4463. 

  4463. - New: Add update method for web service product.
    4464. 

  4464. - Fix also several bugs with old code.
    4465. 

  4465. 

  4466. WARNING: Following change may create regression for some external modules, but was necessary to make
    4467. 

  4467. Dolibarr better:
    4468. 

  4468. 

  4469. 1) We started to clean hooks code.
    4470. 

  4470. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr
    4471. 

  4471. hook code will no more decide this for your module. If your action class for hook was returning
    4472. 

  4472. a string or an array, instead your module must set $actionclassinstance->results (to return array)
    4473. 

  4473. or $actionclassinstance->resprints (to return string) to return same thing. The return value must
    4474. 

  4474. be replaced by a "return 0";
    4475. 

  4475. Goal is to fix old compatibility code that does not match hook specifications:
    4476. 

  4476.  http://wiki.dolibarr.org/index.php/Hooks_system
    4477. 

  4477. 

  4478. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
    4479. 

  4479. All content added must be tagged by a '<div>' with css class="login_block_elem"
    4480. 

  4480. 

  4481. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
    4482. 

  4482. this was not a good practice, since object->id is already known, there is no need to provide id as
    4483. 

  4483. parameter. All methods addline in this case were modified to remove this parameter.
    4484. 

  4484. 

  4485. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
    4486. 

  4486. 

  4487. 5) Property ->tel on objects is now ->phone
    4488. 

  4488. 

  4489. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
    4490. 

  4490.    Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
    4491. 

  4491. 

  4492. 

  4493. 

  4494. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
    4495. 

  4495. Fix: Bad get of localtaxes into contracts add lines
    4496. 

  4496. Fix: Warning into bank conciliation feature.
    4497. 

  4497. Fix: Bad get of localtaxes into contracts add lines.
    4498. 

  4498. Fix: Add a limit into list to avoid browser to hang when database is too large.
    4499. 

  4499. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
    4500. 

  4500. Fix: Agenda and Banks module were not working with multicompany module
    4501. 

  4501. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    4502. 

  4502. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    4503. 

  4503. 

  4504. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
    4505. 

  4505. Fix: field's problem into company's page (RIB).
    4506. 

  4506. Fix: Document cerfa doesn't contained firstname & lastname from donator.
    4507. 

  4507. Fix: Bad rounding on margin calculations and display.
    4508. 

  4508. Fix: Option drop table into backup was broken.
    4509. 

  4509. Fix: [ bug #1105 ] Searching Boxes other search option.
    4510. 

  4510. Fix: wrong buy price update.
    4511. 

  4511. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
    4512. 

  4512. Fix: [ bug #1145 ] Agenda button list type do not display.
    4513. 

  4513. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
    4514. 

  4514. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
    4515. 

  4515. Fix: [ bug #1174 ] Product translated description not good into PDF.
    4516. 

  4516. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
    4517. 

  4517. Fix: [ bug #1162 ] Translaction for morning and afternoon.
    4518. 

  4518. Fix: [ bug #1161 ] Search on product label.
    4519. 

  4519. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
    4520. 

  4520. Fix: [ bug #1171 ] Documents lost in interventions after validating.
    4521. 

  4521. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
    4522. 

  4522. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
    4523. 

  4523. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
    4524. 

  4524. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
    4525. 

  4525. Fix: Removed analytics tags into doc page.
    4526. 

  4526. Fix: Call Image on this instead of pdf.
    4527. 

  4527. Fix: Missing parameter for photo.
    4528. 

  4528. Fix: Bad SQL request for turnover report.
    4529. 

  4529. 

  4530. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
    4531. 

  4531. Fix: Display buying price on line edit when no supplier price is defined.
    4532. 

  4532. Fix: Retrieving of margin info when invoice created automatically from order.
    4533. 

  4533. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
    4534. 

  4534. Fix: [ bug #1029 ] Tulip numbering mask.
    4535. 

  4535. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
    4536. 

  4536. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
    4537. 

  4537. Fix: update extrafield do not display immediatly after update.
    4538. 

  4538. Fix: Fix bug with canvas thirdparty.
    4539. 

  4539. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
    4540. 

  4540. Fix: User group name do not display in card (view or edit mode).
    4541. 

  4541. Fix: Link "Show all supplier invoice" on suplier card not working.
    4542. 

  4542. Fix: [ bug #1039 ] Pre-defined invoices conversion.
    4543. 

  4543. Fix: If only service module is activated, it's impossible to delete service.
    4544. 

  4544. Fix: [ bug #1043 ] Bad interventions ref numbering.
    4545. 

  4545. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
    4546. 

  4546. Fix: Localtaxes balance not showing.
    4547. 

  4547. Fix: Intervention box links to contracts id.
    4548. 

  4548. Fix: Compatiblity with multicompany module.
    4549. 

  4549. Fix: Edit propal line was losing product supplier price id.
    4550. 

  4550. Fix: Delete linked element to supplier invoice when deleted.
    4551. 

  4551. Fix: [ bug #1061 ] Bad info shipped products.
    4552. 

  4552. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
    4553. 

  4553. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
    4554. 

  4554. Fix: sorting on qty did not work in supplier product list.
    4555. 

  4555. Fix: there was no escaping on filter fields in supplier product list.
    4556. 

  4556. Fix: bugs on margin reports and better margin calculation on credit notes.
    4557. 

  4557. Qual: Add travis-ci integration.
    4558. 

  4558. 

  4559. ***** ChangeLog for 3.4 compared to 3.3.* *****
    4560. 

  4560. For users:
    4561. 

  4561. - New: Can use ODS templates as document templates.
    4562. 

  4562. - New: Add link to autofill/reset with quantity to ship when creating a
    4563. 

  4563.   delivery receipt.
    4564. 

  4564. - New: Event into calendar use different colors for different users.
    4565. 

  4565. - New: Support revenue stamp onto invoices.
    4566. 

  4566. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
    4567. 

  4567. - New: Some performance enhancements.
    4568. 

  4568. - New: Can attach files onto trip and expenses modules.
    4569. 

  4569. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
    4570. 

  4570. - New: Merge tab customer and prospect.
    4571. 

  4571. - New: Add ES formated address country rule.
    4572. 

  4572. - New: Can define a hierarchical responsible on user and add a tree view to
    4573. 

  4573.   see hierarchy of users.
    4574. 

  4574. - New: Can expand/collapse menus, categories and users list.
    4575. 

  4575. - New: extra parameters are supported into ODT/ODS templates.
    4576. 

  4576. - New: total per vat rate are available as tags for ODT/ODS templates.
    4577. 

  4577. - New: Some part of interface use more CSS3 (ie: agenda)
    4578. 

  4578. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
    4579. 

  4579. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
    4580. 

  4580. - New: Can define a default choice for "More action when recording a
    4581. 

  4581.   subscription" (foundation module).
    4582. 

  4582. - New: Add link to check professional id for India.
    4583. 

  4583. - New: [ task #731 ] Uniformize ref generation
    4584. 

  4584. - New: [ task #748 ] Add a link "Dolibarr" into left menu
    4585. 

  4585. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
    4586. 

  4586.   and a "late delay".
    4587. 

  4587. - New: Can define different clicktodial setups for each user.
    4588. 

  4588. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
    4589. 

  4589. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
    4590. 

  4590.   "busy" information).
    4591. 

  4591. - New: Add module Opensurvey.
    4592. 

  4592. - New: Default approver for holidays is set by default to hierchical parent.
    4593. 

  4593. - First change to prepare feature "click to print" (IPP) for PDF.
    4594. 

  4594. - New: [ task #350 ] Merge tab customer and prospect.
    4595. 

  4595. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
    4596. 

  4596. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
    4597. 

  4597. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
    4598. 

  4598. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
    4599. 

  4599. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
    4600. 

  4600. - New: [ task #768 ] WYSIWYG for all mails.
    4601. 

  4601. - New: [ task #773 ] Add Project document in GED(ECM) modules.
    4602. 

  4602. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
    4603. 

  4603.   prices, radio).
    4604. 

  4604. - New: [ task #798 ] Add range limit date on product/services as it is done on order
    4605. 

  4605.   and invoice.
    4606. 

  4606. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
    4607. 

  4607. - New: [ task #770 ] Add ODT document generation for Projects module.
    4608. 

  4608. - New: [ task #741 ] Add intervention box.
    4609. 

  4609. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
    4610. 

  4610. - New: [ task #823 ] Shipping_validate email notification.
    4611. 

  4611. - New: [ task #900 ] Review code of ficheinter.class.php
    4612. 

  4612. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
    4613. 

  4613. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
    4614. 

  4614. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
    4615. 

  4615. - Fix: Expedition creation, can retreive product from other expedition
    4616. 

  4616. 

  4617. For translators:
    4618. 

  4618. - Update language files.
    4619. 

  4619. 

  4620. For developers:
    4621. 

  4621. - System of menu managers has been rewritten to reduce code to do same things.
    4622. 

  4622. - An external module can force its theme.
    4623. 

  4623. - Add function dol_set_focus('#xxx').
    4624. 

  4624. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
    4625. 

  4625. - Removed not used libraries.
    4626. 

  4626. - More web services.
    4627. 

  4627. - Renamed some database fields, code variables and parameters from french to english.
    4628. 

  4628. - First change to manage margins on contracts.
    4629. 

  4629. - Add hook getFormMail.
    4630. 

  4630. - Function plimit of databases drivers accept -1 as value (it means default value set
    4631. 

  4631.   into conf->liste_limit).
    4632. 

  4632. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
    4633. 

  4633.   dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
    4634. 

  4634. - New: dol_syslog method accept a suffix to use different log files for log.
    4635. 

  4635. - New: Type of fields are received by export format handlers.
    4636. 

  4636. - New: when adding an action, we can define a free code to tag it for a specific need.
    4637. 

  4637. - New: Enhance Dolibarr migration process to include migration script of external
    4638. 

  4638.   modules.
    4639. 

  4639. - New: [ task #811 ] Uniformanize note field.
    4640. 

  4640. 

  4641. 

  4642. WARNING: If you used external modules, some of them may need to be upgraded due to:
    4643. 

  4643. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
    4644. 

  4644.   were renamed into lastname, firstname, zip, town, address, phone).
    4645. 

  4645.   This may also be true for some fields into web services.
    4646. 

  4646. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of
    4647. 

  4647.   function to keep same behaviour.
    4648. 

  4648. 

  4649. TODO:
    4650. 

  4650. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
    4651. 

  4651. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
    4652. 

  4652. 

  4653. 

  4654. 

  4655. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
    4656. 

  4656. - Fix: Change to make debian package ok despite removal of ckeditor.
    4657. 

  4657. - Fix: jcrop file to match debian rules
    4658. 

  4658. - Fix: Add missing country UK.
    4659. 

  4659. - Fix: Minor fix into package.
    4660. 

  4660. - Fix: Add missing label on project field.
    4661. 

  4661. 

  4662. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
    4663. 

  4663. - Fix: [ bug #1001 ] Social Contribution : State not correct
    4664. 

  4664. - Fix: Better management of pdf generation when tcpdf is not available.
    4665. 

  4665. - Fix: Change to be more debian compliant natively.
    4666. 

  4666. 

  4667. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
    4668. 

  4668. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
    4669. 

  4669. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
    4670. 

  4670. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
    4671. 

  4671. 

  4672. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
    4673. 

  4673. - Fix: Dutch (nl_NL) translation
    4674. 

  4674. - Generalize fix: file with a specific mask not found, again
    4675. 

  4675. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
    4676. 

  4676. - Fix: Can't reset payment due date
    4677. 

  4677. - Fix: Orderstoinvoice didn't act as expected when no order was checked
    4678. 

  4678. - Fix: Bad link to all proposals into Third party card if customer is prospect
    4679. 

  4679. - Fix: Some bugs on withdrawal rejects
    4680. 

  4680. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
    4681. 

  4681. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
    4682. 

  4682. - Fix: [ bug #789 ] VAT not being calculated in POS
    4683. 

  4683. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
    4684. 

  4684. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list
    4685. 

  4685. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
    4686. 

  4686. - Fix: [ bug #810 ] Cannot update ODT template path
    4687. 

  4687. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
    4688. 

  4688. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
    4689. 

  4689. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
    4690. 

  4690. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
    4691. 

  4691. - Fix: [ bug #855 ] Holiday approval email in French
    4692. 

  4692. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
    4693. 

  4693. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
    4694. 

  4694. - Fix: [ bug #861 ] Impossible to create a new event in agenda
    4695. 

  4695. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
    4696. 

  4696. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
    4697. 

  4697. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
    4698. 

  4698. - Fix: [ bug #788 ] Date of linked interventions are not shown
    4699. 

  4699. - Fix: external users should not see costprice and margin infos
    4700. 

  4700. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
    4701. 

  4701. 

  4702. ***** ChangeLog for 3.3.1 compared to 3.3 *****
    4703. 

  4703. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
    4704. 

  4704. - Fix: Package for launchpad
    4705. 

  4705. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales
    4706. 

  4706. - Fix: Localtax2 for Spain must be based into buyer
    4707. 

  4707. - Fix: [ bug #762 ] Bad profit calculation in Reporting
    4708. 

  4708. - Fix: bug dictionary with wrong prefix table
    4709. 

  4709. 

  4710. ***** ChangeLog for 3.3 compared to 3.2.* *****
    4711. 

  4711. For users:
    4712. 

  4712. - New: Add holiday module, to declare and follow holidays of your employees.
    4713. 

  4713. - New: Add margin management module.
    4714. 

  4714. - New: Add new theme Amarok.
    4715. 

  4715. - New: [ task #289 ] Can reorder tasks.
    4716. 

  4716. - New: Add field "signature" into user card. If filled, text is added
    4717. 

  4717.        at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
    4718. 

  4718.        feature is disabled.
    4719. 

  4719. - New: Can input a payment back onto an credit note.
    4720. 

  4720. - New: Add link "Back to list" on all cards.
    4721. 

  4721. - New: After first install, warning are visible onto mandatory setup not
    4722. 

  4722.        configured. Show also total number of activated modules.
    4723. 

  4723. - New: Can filter list of proposal, order or invoice on sales representative.
    4724. 

  4724. - New: Add supplier ref on supplier orders.
    4725. 

  4725. - New: Can export supplier orders and customers shipments.
    4726. 

  4726. - New: First change to install external plugins from gui (experimental).
    4727. 

  4727. - New: Monaco is like France for default vat calculation
    4728. 

  4728. - New: Can list elements (invoices, orders or proposals) on a particular
    4729. 

  4729.   user contact). This allow to view a "basket" of its elements.
    4730. 

  4730. - New: Show bank account on payment list of invoice card.
    4731. 

  4731. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts.
    4732. 

  4732. - New: Enhance default style.
    4733. 

  4733. - New: Can edit and resiliate member status from list.
    4734. 

  4734. - New: Can insert URL links into elements lines. Also reported into PDF.
    4735. 

  4735. - New: When a member is validated, we can subscribe to mailing-lists
    4736. 

  4736.        according to its type.
    4737. 

  4737. - New: Add a tab into members statistics to count members by nature.
    4738. 

  4738. - New: Add link to third party into sells and purchase journal.
    4739. 

  4739. - New: Suggest a method to generate a backup file for user with no access
    4740. 

  4740.        to mysqldump binary.
    4741. 

  4741. - New: Can also use extrafields on contacts/addresses and users.
    4742. 

  4742. - New: Support unique field for extrafields.
    4743. 

  4743. - New: Extra fields supports more types (int, string, double, date, datetime).
    4744. 

  4744. - New: Can correct stock of a warehouse from warehouse card.
    4745. 

  4745. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
    4746. 

  4746. - New: [ task #454 ] Add "No category" into filters on category.
    4747. 

  4747. - New: Auto check box on page to edit interface options of user.
    4748. 

  4748. - New: More surface control on stock correction page.
    4749. 

  4749. - New: Add great britain provinces.
    4750. 

  4750. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
    4751. 

  4751. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
    4752. 

  4752. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
    4753. 

  4753. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
    4754. 

  4754. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
    4755. 

  4755. - New: [ task #498 ] Improvement of the block to add products/services lines.
    4756. 

  4756. - New: ECM autodir works also for files joined to products and services.
    4757. 

  4757. - New: Add a selection module for emailing to enter a recipient from gui.
    4758. 

  4758. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
    4759. 

  4759. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
    4760. 

  4760. - New: Can make one invoice for several orders.
    4761. 

  4761. - New: POS module can works with only one payment method (cach, chq, credit card).
    4762. 

  4762. - New: Add possibility to defined position/job of a user.
    4763. 

  4763. - New: Add hidden option to add slashes between lines into PDF.
    4764. 

  4764. - New: [ task #210 ] Can choose cash account during POS login.
    4765. 

  4765. - New: [ task #104 ] Can create an invoice from several orders.
    4766. 

  4766. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
    4767. 

  4767. - New: Added ODT Template tag {object_total_discount_ht}
    4768. 

  4768. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
    4769. 

  4769. - New: English bank account need a bank code (called sort code) to identify an account.
    4770. 

  4770. - New: Can choose menu entry to show with external site module.
    4771. 

  4771. - New: Add hidden option MAIN_PDF_MARGIN_LEFT, MAIN_PDF_MARGIN_RIGHT, MAIN_PDF_MARGIN_TOP, MAIN_PDF_MARGIN_BOTTOM to force margins of generated PDF.
    4772. 

  4772. - New: [ task #314 ] Can define if prof id are mandatory or not.
    4773. 

  4773. - New: Add button on order card to create intervention from services.
    4774. 

  4774. - New: Add search box to find products by supplier reference.
    4775. 

  4775. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
    4776. 

  4776. - New: [ task #608 ] Can clone a supplier order with prices updates
    4777. 

  4777. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
    4778. 

  4778. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
    4779. 

  4779. 

  4780. New experimental module:
    4781. 

  4781. - New: Add commissions management module.
    4782. 

  4782. 

  4783. - Fix: [ bug #499 ] Supplier order input method not translated
    4784. 

  4784. - Fix: No images into product description lines as PDF generation does not work with this.
    4785. 

  4785. - Fix: Errors weren't being shown in customer's & supplier's orders
    4786. 

  4786. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
    4787. 

  4787. - Fix: [ bug #653 ] Error while creating agenda additional attributes
    4788. 

  4788. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
    4789. 

  4789. - Fix: [ bug #658 ] Search on bank do not work for description
    4790. 

  4790. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
    4791. 

  4791. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
    4792. 

  4792. 

  4793. For developers:
    4794. 

  4794. - New: Add webservice for thirdparty creation and list.
    4795. 

  4795. - New: A module can overwrite templates parts.
    4796. 

  4796. - New: Can add a link on title field of added dictionary.
    4797. 

  4797. - New: Uniformize code.
    4798. 

  4798. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
    4799. 

  4799.        WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
    4800. 

  4800. - New: A module can add several css and js.
    4801. 

  4801. - New: removed deprecated methods
    4802. 

  4802.        ldap::connect, formadmin::select_lang,
    4803. 

  4803.        html::select_tva
    4804. 

  4804. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
    4805. 

  4805. - New: Basic implementation of hooks and triggers for a lot (most) of core modules:
    4806. 

  4806.   action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines,
    4807. 

  4807.   expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
    4808. 

  4808. - New: Add ChromePHP output into syslog module.
    4809. 

  4809. - New: Add PRODUCT_PRICE_MODIFY trigger.
    4810. 

  4810. - New: Created function to retrieve total amount of discount of an invoice/proposal...
    4811. 

  4811. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
    4812. 

  4812. - New: Use PHP classes DateTime* for some data functions instead of adodb
    4813. 

  4813. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
    4814. 

  4814. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
    4815. 

  4815. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
    4816. 

  4816. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
    4817. 

  4817. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
    4818. 

  4818. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
    4819. 

  4819. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
    4820. 

  4820. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
    4821. 

  4821. 

  4822. For translators:
    4823. 

  4823. - New: Update language files (de, tr, pt, ca, es, en, fr).
    4824. 

  4824. - New: Added bg_BG autotranslated language.
    4825. 

  4825. - New: Translate the donation receipt.
    4826. 

  4826. 

  4827. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
    4828. 

  4828. 

  4829. 

  4830. 

  4831. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
    4832. 

  4832. - Fix: Some permission into agenda module.
    4833. 

  4833. - Fix: Generation of PDF was not using correct font for some languages.
    4834. 

  4834. - Fix some translations.
    4835. 

  4835. - Fix: [ bug #607 ] Nom de société avec guillemets.
    4836. 

  4836. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
    4837. 

  4837.   complete.
    4838. 

  4838. - Fix: comaptiblity with multicompany module.
    4839. 

  4839. - Fix: Bad label when validating/paying an invoice from POS module.
    4840. 

  4840. - Fix: Correct recipient into rouget template.
    4841. 

  4841. - Fix: A lot of fix into PDF pagebreak management.
    4842. 

  4842. - Update VAT for some countries.
    4843. 

  4843. - Firstname was missing when sending email from file list.
    4844. 

  4844. - Added en_SA language.
    4845. 

  4845. 

  4846. 

  4847. 

  4848. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
    4849. 

  4849. - Fix: Modify spanish VAT to new rates.
    4850. 

  4850. - Fix: Add error message when creating already existing product.
    4851. 

  4851. - Fix: Edition of percentage of an event.
    4852. 

  4852. - Fix: Minor look fix for theme bureau2crea.
    4853. 

  4853. - Fix: Start and end date not saved at project creation
    4854. 

  4854. - Fix: Default vat is zero for customer invoices if company does not use vat
    4855. 

  4855. - Fix: Localtaxes unit prices precision
    4856. 

  4856. 

  4857. 

  4858. 

  4859. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
    4860. 

  4860. - Fix: Edit of projects.
    4861. 

  4861. - Fix: Activation of modules does not fails if directory install was removed.
    4862. 

  4862. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
    4863. 

  4863. - Fix: Update translations (catalan, french, spanish, brazilian).
    4864. 

  4864. - Fix: [ bug #445 ] Hex escaping in descriptions.
    4865. 

  4865. - Fix: error when validating shipment for non predefined products with a
    4866. 

  4866.   selected warehouse.
    4867. 

  4867. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
    4868. 

  4868. - Fix: Phone not saved when using web service.
    4869. 

  4869. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
    4870. 

  4870. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
    4871. 

  4871. - Fix: Translation for tr_TR, es_ES, pt_BR.
    4872. 

  4872. - Fix: Products with no prices not visible.
    4873. 

  4873. - Fix: Access to product card created with very old version of Dolibarr.
    4874. 

  4874. - Fix: Delete temporary files after validating an invoice.
    4875. 

  4875. - Fix: preview of supplier order and invoice template.
    4876. 

  4876. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
    4877. 

  4877. - Fix: Average amount graphs weren't comparing the previous year stats
    4878. 

  4878. - Fix: Closed project didn't show the new status unless the page was refreshed
    4879. 

  4879. - Fix: Files were not being uploaded to a project's task
    4880. 

  4880. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
    4881. 

  4881. - Fix: [ bug #501 ] Error while trying to modify an user
    4882. 

  4882. - Fix: [ bug #506 ] Can't set percentage of a started event
    4883. 

  4883. - Fix: Bad assignation of const for pdf delivery module name
    4884. 

  4884. 

  4885. 

  4886. 

  4887. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
    4888. 

  4888. WARNING: PHP lower than 5.x are no more supported.
    4889. 

  4889. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
    4890. 

  4890. to make a backup of your database before making upgrade.
    4891. 

  4891. 

  4892. For users:
    4893. 

  4893. - New: Each user can remove/add its own boxes.
    4894. 

  4894. - New: Add signature at end of predefined email text.
    4895. 

  4895. - New: Can use personalized fields on products/services.
    4896. 

  4896. - New: Can attach files on social contributions.
    4897. 

  4897. - New: Show payments terms and conditions onto muscadet template.
    4898. 

  4898. - New: Can open back a closed commercial proposal.
    4899. 

  4899. - New: show thirdparty barcode on main tab.
    4900. 

  4900. - New: Can input note (private and public) during note and expenses creation.
    4901. 

  4901. - New: Print ticket show invoice ref into POS module.
    4902. 

  4902. - New: Can edit customer discounts from invoice create and edit card.
    4903. 

  4903. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
    4904. 

  4904. - New: task #10500: Option to choose if professional id are unique.
    4905. 

  4905. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
    4906. 

  4906. - New: task #11123: Add best supplier price.
    4907. 

  4907. - New: Enhancement in styles.
    4908. 

  4908. - New: Can conciliate several lines in one operation.
    4909. 

  4909. - New: task #11289 : Modify third party accountancy code generator aquarium.
    4910. 

  4910. - New: task #10606 : more comprehensive message error.
    4911. 

  4911. - New: task #11278 : Option into point of sale module to add services in list.
    4912. 

  4912. - New: task #11261 : Add an entry into menu called "New shipment".
    4913. 

  4913. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
    4914. 

  4914. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
    4915. 

  4915. - New: Can build PDF in USLetter format or canada format (change paper size).
    4916. 

  4916. - New: Can export into Excel 2007 format.
    4917. 

  4917. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
    4918. 

  4918. - New: Can search on part of barcode into POS module.
    4919. 

  4919. - New: Cheques into cheques receipts are ordered by operation date.
    4920. 

  4920. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
    4921. 

  4921. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
    4922. 

  4922. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
    4923. 

  4923. - New: Support zip/town autocompletion into warehouses.
    4924. 

  4924. - New: Add box for last expired services.
    4925. 

  4925. - New: Reduce seriously size of packages.
    4926. 

  4926. - New: Can define country code for import.
    4927. 

  4927. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
    4928. 

  4928. - New: [ task #181 ] Hide password of click2dial in user card.
    4929. 

  4929. - New: Chart are faster to build
    4930. 

  4930. - New: Value of data into charts are visible on mouse hover.
    4931. 

  4931. - New: Import wizard can import contacts.
    4932. 

  4932. - New: Import wizard can import personalized fields.
    4933. 

  4933. - New: Personalized fields support int type.
    4934. 

  4934. - New: Install process is now two times faster.
    4935. 

  4935. - New: Can sort files into backup tool.
    4936. 

  4936. - New: Default output charset are utf8 into backup tool.
    4937. 

  4937. - New: Add brazilian states.
    4938. 

  4938. - New: Increase usability of module project.
    4939. 

  4939. - New: [ task #285 ] Add search filter on project in tasks list.
    4940. 

  4940. - New: Automatic list of documents in ECM module is ok for customers,
    4941. 

  4941.        suppliers invoice, orders, customers orders, proposals and social contributions.
    4942. 

  4942. - New: All professional id can contains up to 128 chars instead of 32.
    4943. 

  4943. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
    4944. 

  4944. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
    4945. 

  4945. - New: Can convert a product/service into service/product.
    4946. 

  4946. - New: Show delivery date into proposal template azur.
    4947. 

  4947. - New: Support tags into header and footer into ODT templates.
    4948. 

  4948. - Fix: Can use POS module with several concurrent users.
    4949. 

  4949. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
    4950. 

  4950. - Fix: Sanitize input parameters.
    4951. 

  4951. - Fix: [ bug #368 ] Product list
    4952. 

  4952. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
    4953. 

  4953. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
    4954. 

  4954. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
    4955. 

  4955. 

  4956. For developers:
    4957. 

  4957. - New: Can add a left menu into an existing top menu or left menu.
    4958. 

  4958. - New: Add webservice to get or create a product or service.
    4959. 

  4959. - New: Add webservice to get a user.
    4960. 

  4960. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
    4961. 

  4961. - New: Log module outputs can be setup with "or" rule (not only "xor").
    4962. 

  4962. - New: Add FirePHP output for logging module.
    4963. 

  4963. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
    4964. 

  4964. - New: Trigger now have a priority to define sort execution order.
    4965. 

  4965. - New: Can define different requests according to database type into migration files.
    4966. 

  4966. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
    4967. 

  4967. - New: Removed artichow deprecated libraries.
    4968. 

  4968. - New: A page can force reload of css style sheet
    4969. 

  4969. - New: A module can add import description for import wizard, even for tables with foreign keys.
    4970. 

  4970. - New: Can add tabs on statistics views.
    4971. 

  4971. - New: Add CSS id/class into public payment pages.
    4972. 

  4972. - Qual: Add a lot of more PHPUnit tests.
    4973. 

  4973. - Qual: Data structure for supplier prices is simpler.
    4974. 

  4974. - Qual: Removed no more used external libraries.
    4975. 

  4975. - Qual: Cleaned a lot of dead code.
    4976. 

  4976. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
    4977. 

  4977. - Qual: Fix a lot of checkstyle warnings.
    4978. 

  4978. - Qual: task #216 : Move /lib into /core/lib directory
    4979. 

  4979. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
    4980. 

  4980. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
    4981. 

  4981. 

  4982. 

  4983. 

  4984. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
    4985. 

  4985. Fix: PgSQL - property must be set if success
    4986. 

  4986. Fix: Provide a solution for backup when mysqldump is not available
    4987. 

  4987. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
    4988. 

  4988. Fix: bug #405 - Late icon always displayed on comm/propal.php
    4989. 

  4989. 

  4990. 

  4991. 

  4992. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
    4993. 

  4993. - Fix: Can clone a proposal
    4994. 

  4994. - Fix: Add member ID in substitution method
    4995. 

  4995. - Fix: Duplicate end tag and missing form parts
    4996. 

  4996. - Fix: Support companies with no prof id.
    4997. 

  4997. - Fix: Sanitize data
    4998. 

  4998. - Fix: Bug #318
    4999. 

  4999. - Fix: Bug #369
    5000. 

  5000. - Fix: More bugs
    5001. 

  5001. 

  5002. 

  5003. 

  5004. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
    5005. 

  5005. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added,
    5006. 

  5006.        credit notes are not removed from total amount of invoice but are just
    5007. 

  5007.        payments used to reducs remain to pay.
    5008. 

  5008. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.
    5009. 

  5009. - Fix: Removed warnings during install.
    5010. 

  5010. - Fix: State into address of paypal payments were lost.
    5011. 

  5011. - Fix: Currency into paypal payments were always euros.
    5012. 

  5012. - Fix: Removed Bare LF from emails sent with smtps method.
    5013. 

  5013. - Fix: Can show report on selected period.
    5014. 

  5014. - Fix: product removed from list after deleted into order.
    5015. 

  5015. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for
    5016. 

  5016. - Fix: price was not without tax when using multiprice into POS module.
    5017. 

  5017. - Fix: Can delete bank account.
    5018. 

  5018. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
    5019. 

  5019. - Fix: Some other very minor fixes.
    5020. 

  5020. 

  5021. 

  5022. ***** ChangeLog for 3.1 compared to 3.0 *****
    5023. 

  5023. WARNING: IE6 browser is no more supported in this version.
    5024. 

  5024. For users:
    5025. 

  5025. - New: War against number of clicks:
    5026. 

  5026.      - When adding a free bank transaction, form to add next one is still
    5027. 

  5027.        visible (save one click).
    5028. 

  5028.      - task #10969 : Add checkbox to close automatically invoice if
    5029. 

  5029.        payment is complete (save 3 clicks).
    5030. 

  5030.      - Reduce a step into supplier order workflow to save time. If user
    5031. 

  5031.        has permission to approve, order is approved when order is validated.
    5032. 

  5032.        (Save 2 clicks).
    5033. 

  5033.      - In commercial main menu, left menu are already opened. This save one click
    5034. 

  5034.        to open a proposal or order.
    5035. 

  5035.      - Can add a discount for third party, during invoice edition (and we
    5036. 

  5036.        saved clicks again).
    5037. 

  5037.      - When creating a contract, sales representative are preset to user. This save
    5038. 

  5038.        4 clicks.
    5039. 

  5039.      - Can edit several fields in bank transaction line page into one update.
    5040. 

  5040.      - Creation of contacts from third party page go back to third party.
    5041. 

  5041.      - Preselect model if there is only one. This save 2 clicks.
    5042. 

  5042.      - Can remove a project if project has tasks. No need to delete task one by one.
    5043. 

  5043. - New: Enhance donation module. Add a status "canceled".
    5044. 

  5044. - New: Add filters on all statistics report pages.
    5045. 

  5045. - New: If a service contains subproducts, subpoducts are decrease when service
    5046. 

  5046.        is decrease.
    5047. 

  5047. - New: Add status for third parties to disable a third party.
    5048. 

  5048. - New: Can send interventions cards by email.
    5049. 

  5049. - New: Increase list of available notifications into module Notifications.
    5050. 

  5050. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first
    5051. 

  5051.        letters for names and firstname.
    5052. 

  5052. - New: Can filter of payment type in bank transaction list.
    5053. 

  5053. - New: Status of users is visible into user list.
    5054. 

  5054. - New: Support BSB code for bank account in Australia.
    5055. 

  5055. - New: Can set date of payment for autocreate invoice/payment when
    5056. 

  5056.        creating a foundation subscription.
    5057. 

  5057. - New: Can edit note of payment.
    5058. 

  5058. - New: Option to make login not mandatory in member module.
    5059. 

  5059. - New: Add box for last members for foundation module.
    5060. 

  5060. - New: A specialized menu can now be used when using smartphones.
    5061. 

  5061. - New: Can add information on current user on ODT generation.
    5062. 

  5062. - New: Prefix on third party is not used by default. Hidden option
    5063. 

  5063.        SOCIETE_USEPREFIX can restore old feature.
    5064. 

  5064. - New: Standing orders module use bank account from banks module.
    5065. 

  5065. - New: Ask password when creating a user from a contact.
    5066. 

  5066. - New: task #10577: Use a numbering module for shipment and contract.
    5067. 

  5067. - New: Can create manually order from proposal.
    5068. 

  5068. - New: Add a first workflow module to create automatic action on some
    5069. 

  5069.        events (create order on proposal closing).
    5070. 

  5070. - New: Use autocompletion on invoice select when creating replacement
    5071. 

  5071.        or credit note invoice.
    5072. 

  5072. - New: task #10885: Add a week view for calendar.
    5073. 

  5073. - New: task #11018: Add a status "not applicable" on events.
    5074. 

  5074. - New: Add subscriptions/country/region/town statistics for member module.
    5075. 

  5075. - New: Can define a proxy for external web access.
    5076. 

  5076. - New: task #11003: checkbox on checks for deposit.
    5077. 

  5077. - New: Add status into export. Add third party default language into export.
    5078. 

  5078. - New: Can filter on date and bank account when building check receipts.
    5079. 

  5079. - New: task #10958 : Add link to cheque receipts into bank transaction
    5080. 

  5080.        line if exists
    5081. 

  5081. - New: Can import external ical url into dolibarr agenda view.
    5082. 

  5082. - New: Can add a logo on third parties card.
    5083. 

  5083. - New: task #11194 : Can delete uploaded photos
    5084. 

  5084. - New: task #9744 : Add the barcode to select products on Point of Sale module
    5085. 

  5085. - New: Subscription/Unsubscription to mailman mailing-list can be done on
    5086. 

  5086.        validate/resiliate in foundation module.
    5087. 

  5087. - New: Can use extrafields on third parties.
    5088. 

  5088. - New: Add chart to report counts by status on element home area pages.
    5089. 

  5089. - New: Look: Usage of Jquery Notify to show result or error messages on action.
    5090. 

  5090. - New: Look: Minor enhancements into agenda view.
    5091. 

  5091. - New: Look: Nicer tooltips with transparency and shadow.
    5092. 

  5092. - New: task #11004: Create invoice from intervention.
    5093. 

  5093. - New: task #10501: Can use point of sale with different bank accounts.
    5094. 

  5094. - Fix: Better Postgresql compatibility.
    5095. 

  5095. - Fix: Numbering module for invoices use same number for invoice
    5096. 

  5096.        and credit note if mask is same.
    5097. 

  5097. - Fix: Debug and clean withdraw module.
    5098. 

  5098. - Fix: Allow access permission for point of sale module.
    5099. 

  5099. - Fix: Permissions issues with suppliers.
    5100. 

  5100. - Fix: Admin dict data is showing with active language
    5101. 

  5101. 

  5102. For developers:
    5103. 

  5103. - New: External modules can add tabs on agenda views.
    5104. 

  5104. - New: External modules can also remove default tabs.
    5105. 

  5105. - New: External modules can force skin directory so force their own skins.
    5106. 

  5106. - New: External modules can add their own menu manager.
    5107. 

  5107. - New: External modules can force menu manager.
    5108. 

  5108. - New: External modules can overwrite all default language files by
    5109. 

  5109.        forcing priority on langs directories on its own lang directory.
    5110. 

  5110. - New: External modules can show export list with an "enabled" condition.
    5111. 

  5111. - New: Support a backtopage parameter on contact creation page.
    5112. 

  5112. - New: Add id on div to show logo.
    5113. 

  5113. - New: Install wizard can activate a module at end of install.
    5114. 

  5114. - New: Dictionary setup works with very large external dictionnaries (Add
    5115. 

  5115.        page navigation).
    5116. 

  5116. - New: Add api to draw graphics with javascript (using Jquery Flot).
    5117. 

  5117. - New: Can add user login into menu urls added by modules.
    5118. 

  5118. 

  5119. For translators:
    5120. 

  5120. - New: Add fa_IR language.
    5121. 

  5121. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
    5122. 

  5122. 

  5123. 

  5124. 

  5125. ***** ChangeLog for 3.0 compared to 2.9.* *****
    5126. 

  5126. For users:
    5127. 

  5127. - New: Can edit date of cheque receipts.
    5128. 

  5128. - New: Add Sales journal and Purchase journal report.
    5129. 

  5129. - New: Can create supplier invoice from supplier order.
    5130. 

  5130. - New: Support login by openid
    5131. 

  5131. - New: Support "full day" event in calendar module.
    5132. 

  5132. - New: Add a weather on dashboard.
    5133. 

  5133. - New: Add a Paypal module.
    5134. 

  5134. - New: Can choose third party to use in point of sale module during logon.
    5135. 

  5135. - New: A lot of enhancements into ECM module:
    5136. 

  5136.        Directories can contains special characters,
    5137. 

  5137.        Speed enhancements,
    5138. 

  5138.        Directories can be created outside of Dolibarr, refresh button will
    5139. 

  5139.        update database,
    5140. 

  5140.        Can rename a file.
    5141. 

  5141. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
    5142. 

  5142.        technology).
    5143. 

  5143. - New: Can import members using assistant.
    5144. 

  5144. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
    5145. 

  5145. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
    5146. 

  5146. - New: Can generate business card for on particular member.
    5147. 

  5147. - New: Task #10553 : Can attach files on members card.
    5148. 

  5148. - New: Can filter on payment type and bank account in payment lists.
    5149. 

  5149. - New: When sending supplier orders by mail, a text is predefined.
    5150. 

  5150. - New: Upgrade process works with Postgresql.
    5151. 

  5151. - New: Task #10538: Add filter on expiration date of subscription for
    5152. 

  5152.        foundation module email selector.
    5153. 

  5153. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
    5154. 

  5154.        1 status for both selling and buying.
    5155. 

  5155. - New: Can input payment conditions on several lines.
    5156. 

  5156. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
    5157. 

  5157.        a logout.
    5158. 

  5158. - New: For germany, we invert order of address.
    5159. 

  5159. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
    5160. 

  5160. - New: Support NPR in customer product prices.
    5161. 

  5161. - New: Add more volume units (ounce, gallon, inch, feet, ...)
    5162. 

  5162. - New: Delivery date accepts hours and minutes.
    5163. 

  5163. - New: Can add a comment on stock dispatching to be save into stock movements.
    5164. 

  5164. - New: Can filter product list with too low stocks.
    5165. 

  5165. - New: Add option to send all emails sent to a bulk carbon copy.
    5166. 

  5166. - New: Preview of emails sent by member module is shown.
    5167. 

  5167. - New: task #10100 : Add button to create invoice from a subscription
    5168. 

  5168. - New: Reorganize tabs on third parties.
    5169. 

  5169. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
    5170. 

  5170. - New: Easier way to define url for clicktodial module.
    5171. 

  5171. - New: Add a fckeditor test area in fckeditor module setup.
    5172. 

  5172. - New: Add property "Event on full day" on agenda
    5173. 

  5173. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
    5174. 

  5174. - New: Can use image editor on user photo.
    5175. 

  5175. - New: Task #10796: Add Spain ProfId1 Verification
    5176. 

  5176. - New: Page "supplier summary" is now available.
    5177. 

  5177. - New: Task #10611: Add option to choose order of field in bank account info on PDF
    5178. 

  5178. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
    5179. 

  5179. - New: Ubuntu package now works also on debian.
    5180. 

  5180. - Perf: Avoid reading database to determine country code after each
    5181. 

  5181.         page call.
    5182. 

  5182. - Fix: Special chars are now supported in ECM module for filename (not yet for
    5183. 

  5183.        directories).
    5184. 

  5184. - Fix: Better Postgresql compatibility.
    5185. 

  5185. - Fix: Box order is saved when moved.
    5186. 

  5186. - Fix: Database name can contains "-" characters.
    5187. 

  5187. - Fix: In coloring negative amounts.
    5188. 

  5188. - Fix: Date input use date format of user and not dd/mm/yyyy format.
    5189. 

  5189. - Fix: Fixed a very old bug making file attachment fails with some emails
    5190. 

  5190.        readers when using "mail php function".
    5191. 

  5191. - Fix: When cloning commercial proposal, due date is creation date + delay
    5192. 

  5192.        by default.
    5193. 

  5193. - Fix: Can edit ordering methods.
    5194. 

  5194. 

  5195. For translators:
    5196. 

  5196. - New: Update and complete slovenian language sl_SL.
    5197. 

  5197. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
    5198. 

  5198. - New: Create the language ja_JP.
    5199. 

  5199. - New: Add el_GR language.
    5200. 

  5200. 

  5201. For developers:
    5202. 

  5202. - New: Add jquery by default.
    5203. 

  5203. - New: Removed PWC libraries.
    5204. 

  5204. - New: Removed Scriptaculous libraries.
    5205. 

  5205. - New: Removed Prototype libraries.
    5206. 

  5206. - New: Add first Selenium GUI tests.
    5207. 

  5207. - New: Enhance a lot of internal function to build external modules
    5208. 

  5208.        more easily.
    5209. 

  5209. - New: Add a user field ref_ext in object tables to allow external
    5210. 

  5210.        systems to store their id and make self-developed synchronizing
    5211. 

  5211.        functions easier to build.
    5212. 

  5212. - New: Local user timezone is saved into session (not used yet).
    5213. 

  5213. - New: Works with Mysql 5.5.
    5214. 

  5214. - Qual: Menu system code is simpler.
    5215. 

  5215. - Qual: Mutualize some duplicate code.
    5216. 

  5216. - Qual: Renamed some fields into database to be more internationnal.
    5217. 

  5217. - Qual: Removed deprecated code.
    5218. 

  5218. 

  5219. 

  5220. ***** ChangeLog for 2.9 compared to 2.8.* *****
    5221. 

  5221. For users:
    5222. 

  5222. - New: POS module allow to choose which warehouse to use.
    5223. 

  5223. - New: Support "Department/State" field on company setup, contact,
    5224. 

  5224.        bank account and members card.
    5225. 

  5225. - New: Can reopen a refused/canceled supplier order.
    5226. 

  5226. - New: Add Gant diagramm on project module.
    5227. 

  5227. - New: Add a new mode for automatic stock increase: Can be increased
    5228. 

  5228.        on dispatching of products from a supplier order receipt.
    5229. 

  5229. - New: Can set a past delay to limit calendar export.
    5230. 

  5230. - New: Can attach files on emailing campaigns.
    5231. 

  5231. - New: Add statistics on trips and expenses module.
    5232. 

  5232. - New: Can reopen a closed customer order.
    5233. 

  5233. - New: Add module externalsite to add a web site/tools inside
    5234. 

  5234.        menu and a Dolibarr frame.
    5235. 

  5235. - New: Can link trips and fees to a project.
    5236. 

  5236. - New: Add civility title in foundation module.
    5237. 

  5237. - New: Can set accountancy code for product (buy and sell).
    5238. 

  5238. - New: Can filter third parties lists on categories.
    5239. 

  5239. - New: Can filter products and services lists on categories.
    5240. 

  5240. - New: task #10202 : Support categories for members.
    5241. 

  5241. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+).
    5242. 

  5242. - New: Support new products properties: length and area.
    5243. 

  5243. - New: Add the "payment due before" field in invoice exports.
    5244. 

  5244. - New: Add feature to resize or crop image files (for products photos)
    5245. 

  5245. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
    5246. 

  5246. - New: Add default language for third parties and use it when multilang is enabled
    5247. 

  5247.        to define default language for document generation.
    5248. 

  5248. - New: Can reopen a closed supplier invoice.
    5249. 

  5249. - New: Move permission "see hidden categories" into "see hidden products/services".
    5250. 

  5250. - New: Can delete several files at once in FTP module.
    5251. 

  5251. - New: Add box "last contracts".
    5252. 

  5252. - New: Works even if Web hosting provider has disabled PHP "glob" function.
    5253. 

  5253. - New: Can now send supplier orders by email.
    5254. 

  5254. - New: task #10076 : Show content of message in notification module.
    5255. 

  5255. - New: Bank name is shown on invoice.
    5256. 

  5256. - New: IBAN value is called IFSC if country is India.
    5257. 

  5257. - New: Add option to choose to show firstname then name or name then firstname on PDF.
    5258. 

  5258. - New: Add company in fields exported by export of members tool.
    5259. 

  5259. - New: Reorganise bank menus.
    5260. 

  5260. - New: Bookmarks can be sorted on a particular order.
    5261. 

  5261. - New: Support spanish RE and IRPF taxes on invoices.
    5262. 

  5262. - New: Module category offers categories for foundation module.
    5263. 

  5263. - New: Can filter on category on third parties, products and members listings.
    5264. 

  5264. - New: A flag is visible before country labels.
    5265. 

  5265. - New: When activating a new module, permissions for admin user are set. This save
    5266. 

  5266.        time when configuring Dolibarr.
    5267. 

  5267. - New: Dolibarr 2.9 is faster than 2.8.
    5268. 

  5268. - New: A lot of more predefined VAT values, states, regions for
    5269. 

  5269.        miscelaneous contries.
    5270. 

  5270. - New: Enhance skin engine to make themes easier.
    5271. 

  5271. - New: Add images into menu "eldy".
    5272. 

  5272. - New: Auguria theme is now more modern.
    5273. 

  5273. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
    5274. 

  5274. - New: Postgresql experimental support seems to work completely.
    5275. 

  5275. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
    5276. 

  5276.        dolistore.com).
    5277. 

  5277. - New: Default choice for interactive confirm box is yes by default, and no only for
    5278. 

  5278.        delete actions. This reduce number of clicks required to validate actions and
    5279. 

  5279.        is still safe to dangerous actions.
    5280. 

  5280. - Fix: Durations are correctly shown for languages using PM/AM dates.
    5281. 

  5281. - Fix: A lot of fixes in Point of Sale module.
    5282. 

  5282. - Fix: Debug experimental module widthrawal.
    5283. 

  5283. - Fix: Format number was wrong for ar_AR language.
    5284. 

  5284. - Fix: Can change password if user has only permission "change password".
    5285. 

  5285. - Fix: Project PDF document shows all tasks.
    5286. 

  5286. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
    5287. 

  5287. - Fix: Default language on login page was wrong.
    5288. 

  5288. - Fix: Complete support of euros sign (even in PDF).
    5289. 

  5289. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
    5290. 

  5290. - Fix: Tracking number should be available on sending sheets.
    5291. 

  5291. - Fix: Stock value is not reset when product is transfered into other warehouse.
    5292. 

  5292. - Fix: A lot of not tracked bugs fixed.
    5293. 

  5293. - Fix: Some fixes in barcode management.
    5294. 

  5294. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
    5295. 

  5295. 

  5296. For translators:
    5297. 

  5297. - Fix: Major update of italian translation (it_IT).
    5298. 

  5298. - Fix: A lot of translation fixes in all languages.
    5299. 

  5299. - New: Added translations (sl_SL, is_IS).
    5300. 

  5300. - New: Add translations for the DoliWamp installer.
    5301. 

  5301. 

  5302. For developers:
    5303. 

  5303. - More comments in code.
    5304. 

  5304. - Uniformize some code.
    5305. 

  5305. - All arrays "lignes" were renamed into "lines".
    5306. 

  5306. - Delete all useless pre.inc.php files (this also increase speed).
    5307. 

  5307. - Fix W3C errors in page forging.
    5308. 

  5308. - Qual: Mutualize code of menu managers.
    5309. 

  5309. - Better isolation of modules files and dolibarr core files.
    5310. 

  5310. - Task #8682 : Remove functions unix_timestamp.
    5311. 

  5311. - The makepack tool now make pack with UID 500.
    5312. 

  5312. - More css class and div to output menu to allow more skins.
    5313. 

  5313. - Generated documentation can be build from Eclipse using Doxygen plugin.
    5314. 

  5314. - Snapshot is provided with PHPunit tests.
    5315. 

  5315. 

  5316. WARNING:
    5317. 

  5317. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
    5318. 

  5318.   or develop non official modules that includes Dolibarr classes, you will have to rename
    5319. 

  5319.   path to thoose classes into the include function.
    5320. 

  5320. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
    5321. 

  5321.   other fetch methods.
    5322. 

  5322. - If you build a personalised themes, you must rename the style sheet into style.css.php.
    5323. 

  5323. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
    5324. 

  5324.   Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
    5325. 

  5325. 

  5326. 

  5327. ***** ChangeLog for 2.8.1 compared to 2.8 *****
    5328. 

  5328. For users:
    5329. 

  5329. - Fix: Works on database with _ in name.
    5330. 

  5330. - Fix: Broken feature in trips and expense module.
    5331. 

  5331. - Fix: Can use $ in database and login/pass values.
    5332. 

  5332. - Fix: No error on upgrade if there is orphelins tasks.
    5333. 

  5333. - Fix: Failed to login when user agent string was longer than 128.
    5334. 

  5334. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
    5335. 

  5335. 

  5336. 

  5337. ***** ChangeLog for 2.8 compared to 2.7.* *****
    5338. 

  5338. For users:
    5339. 

  5339. - New: Support note on trips module
    5340. 

  5340. - New: Can link contacts to projects
    5341. 

  5341. - New: Can removed attached file on email form if attachment was wrong.
    5342. 

  5342. - New: Add option to show your logo on top of left menu.
    5343. 

  5343. - New: task #9935: Can edit accountancy code.
    5344. 

  5344. - New: Add an option to make users email required.
    5345. 

  5345. - New: Module notification can send email on order or proposal validation.
    5346. 

  5346. - New: Can use any command line antivirus on file upload.
    5347. 

  5347. - New: A customer can also be a prospect.
    5348. 

  5348. - New: task #9802 : Can link an action to a project and use project to
    5349. 

  5349.        filter agenda.
    5350. 

  5350. - New: Project can be set on contract creation.
    5351. 

  5351. - New: Initial sold can be conciliated on bank module.
    5352. 

  5352. - New: Add a default errors-to email for emailing module.
    5353. 

  5353. - New: Can filter on user on stock movement list.
    5354. 

  5354. - New: When creating a third party from a member, it is set as a new
    5355. 

  5355.        customer.
    5356. 

  5356. - New: Can use {tttt} in numbering mask setup. It will be replaced
    5357. 

  5357.        with third party type.
    5358. 

  5358. - New: VAT number is stored in one field. This is more "international".
    5359. 

  5359. - New: task #9782 : Add possibility to delete a warehouse.
    5360. 

  5360. - New: task #9640 : Add label for stock movements.
    5361. 

  5361. - New: task #9916 : Add FREE text for interventions card.
    5362. 

  5362. - New: Can define the new product ref when cloning.
    5363. 

  5363. - New: Project module support status of project and end date.
    5364. 

  5364. - New: Provide a ubuntu package.
    5365. 

  5365. - New: Add link to check a SIREN for french users.
    5366. 

  5366. - New: Add link "now" to fill date when creating invoices.
    5367. 

  5367. - Fix: Import module works even if prefix is empty in source file.
    5368. 

  5368. - Fix: bug #28055 : Unable to modify the date of a cloned command.
    5369. 

  5369. - Fix: bug #27891.
    5370. 

  5370. - Fix: Change of numbering module was not effective.
    5371. 

  5371. - Fix: Change error management when adding already used supplier ref
    5372. 

  5372.        for a product.
    5373. 

  5373. - Fix: Running sending-email.php
    5374. 

  5374. - Fix: Warning should not appears for invoice closed
    5375. 

  5375. - Fix: Import for companies works even with prefix empty.
    5376. 

  5376. - Fix: bug #28895 : Création d'utilisateur impossible.
    5377. 

  5377. - Fix: Can change password if has only permission change password.
    5378. 

  5378. 

  5379. For developers:
    5380. 

  5380. - Qual: Reorganize /dev directory.
    5381. 

  5381. - Qual: Change the way items are linked together.
    5382. 

  5382. - Qual: The login page now use a template in /core/template/login.tpl.php.
    5383. 

  5383. - New: Modules can add their own tab on projects cards.
    5384. 

  5384. - New: Add management of triger FICHEINTER_VALIDATE
    5385. 

  5385. 

  5386. 

  5387. ***** ChangeLog for 2.7.1 compared to 2.7 *****
    5388. 

  5388. For users:
    5389. 

  5389. - Fix: Bad decimal management for it_IT and fr_BE languages.
    5390. 

  5390. - Fix: A third party created from a member is created as a
    5391. 

  5391.        customer.
    5392. 

  5392. - Fix: Change of numbering module was not effective.
    5393. 

  5393. - Fix: Report of balance missing supplier invoices.
    5394. 

  5394. - Fix: Running sendmaing-email.php script.
    5395. 

  5395. - Fix: Detection of country for IBAN management.
    5396. 

  5396. - Fix: Update member photo.
    5397. 

  5397. 

  5398. 

  5399. ***** ChangeLog for 2.7 compared to 2.6.* *****
    5400. 

  5400. For users:
    5401. 

  5401. - New: Add a print icon to show a page to print without menus.
    5402. 

  5402. - New: Can add a free text on bank cheque receipts.
    5403. 

  5403. - New: Price level can be defined also for prospects.
    5404. 

  5404. - New: Add a help and support center.
    5405. 

  5405. - New: Can export commercial proposals.
    5406. 

  5406. - New: Can use a cache for xcal exports.
    5407. 

  5407. - New: Option for faster confirmation process with one ajax popup.
    5408. 

  5408. - New: Complete theme bluelagoon and rodolphe
    5409. 

  5409. - New: Can select third parties emails in emailing module for all
    5410. 

  5410.        third parties with expired contract's lines.
    5411. 

  5411. - New: Can add a field errors-to in emailing.
    5412. 

  5412. - New: Can use inline images in emails.
    5413. 

  5413. - New: Add predefined invoices (can be use for repeated invoices).
    5414. 

  5414. - New: Add a confirmation when cloning products.
    5415. 

  5415. - New: Add stock in product lists.
    5416. 

  5416. - New: Can filter list of stock movement on date or product.
    5417. 

  5417. - New: Added a link from product list to their stock movements.
    5418. 

  5418. - New: Several speed enhancements after using the Google Page speed
    5419. 

  5419.   plugin for FireBug.
    5420. 

  5420. - New: Add a confirmation on dangerous admin purge feature.
    5421. 

  5421. - New: Add navigation on donation sheets.
    5422. 

  5422. - New: Added estimated value for stocks.
    5423. 

  5423. - New: Added module Gravatar to found photo of users or members
    5424. 

  5424.        from their email on gravatar.com.
    5425. 

  5425. - New: Include Dolibarr version in suggested dump filename.
    5426. 

  5426. - New: Enhancement in project module.
    5427. 

  5427. - New: Add log tab on emailing module.
    5428. 

  5428. - New: Minor enhancements in look themes.
    5429. 

  5429. - New: Add option to hide help in menu.
    5430. 

  5430. - New: Added a "force LDAP synchronize" on member and contact cards.
    5431. 

  5431. - New: Can split a discount into two smaller discount. This allows to use a
    5432. 

  5432.        discount on an invoice even if invoice amount is lower than discount
    5433. 

  5433.        credit available.
    5434. 

  5434. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
    5435. 

  5435. - New: Increase page loading speed (all changes reported by Google PageSpeed
    5436. 

  5436.        tool has been added).
    5437. 

  5437. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
    5438. 

  5438.        access to any users except the one defined in constant.
    5439. 

  5439. - New: Add an admin page of PHP sessions with a way to lock new connections
    5440. 

  5440.        for other users than yourself. Can also purge existing sessions.
    5441. 

  5441. - New: Add point of sale module.
    5442. 

  5442. - New: Better usage when using with smartphones.
    5443. 

  5443. - New: Add module FTP client.
    5444. 

  5444. - New: Can set first day of week.
    5445. 

  5445. - New: Installer now create a .htaccess to protect documents directory.
    5446. 

  5446. - New: Experimental support for Postgresql.
    5447. 

  5447. - New: Full support of SMTPS (can works with Google SMTP).
    5448. 

  5448. - Fix: "Now" link works when date popup is not used.
    5449. 

  5449. - Fix: Debug seriously the email notification module.
    5450. 

  5450. - Fix: Error Call to a member function trans when refusing a supplier order.
    5451. 

  5451. - Fix: Fix payment conditions on commercial proposals.
    5452. 

  5452. - Fix: Nb of orders to process was wrong.
    5453. 

  5453. - Fix: Customer code was not correct on PDF it if contains special
    5454. 

  5454.        characters.
    5455. 

  5455. - Fix: Can update price even with "NPR" VAT rates.
    5456. 

  5456. - Fix: When product type is missing, description is not lost when adding
    5457. 

  5457.        new product lines.
    5458. 

  5458. - Fix: CC and BCC in emails was not used if using SMTPS handler.
    5459. 

  5459. - Fix: Last character was lost when text end with n or r.
    5460. 

  5460. - Fix: LDAP synchronization is now more robust (transaction and
    5461. 

  5461.   use modify instead of delete/add).
    5462. 

  5462. - Fix: Fix: Setup of member synchronization does not conflict
    5463. 

  5463.   with contact or user synchronization.
    5464. 

  5464. 

  5465. For translators:
    5466. 

  5466. - Update some language files.
    5467. 

  5467. - Can accept right to left languages. Added an "automatic" arabe translation.
    5468. 

  5468. 

  5469. For developers:
    5470. 

  5470. - An external module can force the third party code to be required whatever
    5471. 

  5471.   is the rule of third party code module.
    5472. 

  5472. - Update fckeditor to 2.6.4.
    5473. 

  5473. - Update Smarty to 2.6.26.
    5474. 

  5474. - Removed some deprecated code and files.
    5475. 

  5475. - Creation of directory in module descriptor is simpler.
    5476. 

  5476. - Can use an alternate document_root directory to develop with
    5477. 

  5477.   sources on two repositories.
    5478. 

  5478. - Removed useless code of old commercial module.
    5479. 

  5479. - Move some modules into the CVS modules repository dolibarrmod. This reduces
    5480. 

  5480.   amount of code in main branch.
    5481. 

  5481. - Updated wiki documentation.
    5482. 

  5482. - Better W3C standard.
    5483. 

  5483. - Can add init data when enabling a module.
    5484. 

  5484. - Can fix some corruptions in database by calling the update page
    5485. 

  5485.   /install/repair.ksh
    5486. 

  5486. - Log files contains more information (PHP_SELD added and OS user used for
    5487. 

  5487.   log of command lines scripts)
    5488. 

  5488. - Can protect a module to not being enabled if javascript disabled.
    5489. 

  5489. - If module numberwords is installed, code can use langs->getLabelFromNumber
    5490. 

  5490.   to get value of an amount in text.
    5491. 

  5491. - A module can add subsitution keys in makesubsitutions() functions.
    5492. 

  5492. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
    5493. 

  5493. - All external libs are now in same directory /includes.
    5494. 

  5494. - All install files are now in same directory /install.
    5495. 

  5495. 

  5496. 

  5497. ***** ChangeLog for 2.6 compared to 2.5.* *****
    5498. 

  5498. For users:
    5499. 

  5499. - New: Add filter on status in emailing selector for Dolibarr users.
    5500. 

  5500. - New: Can add bookmarks on all pages.
    5501. 

  5501. - New: Enhance bank transactions reporting.
    5502. 

  5502. - New: When creating a contact from a third party, informations from third
    5503. 

  5503.   party card are automatically suggested.
    5504. 

  5504. - New: Sort list of languages in combo box.
    5505. 

  5505. - New: EMails links are show with function dol_print_email
    5506. 

  5506. - New: Add graph report on number of entities in product statistics page.
    5507. 

  5507. - New: Can delete a supplier order whatever is its status.
    5508. 

  5508. - New: No limit on free text on PDF generated documents.
    5509. 

  5509. - New: Can force login value when creating a user from a member.
    5510. 

  5510. - New: Can clone commercial proposals and orders.
    5511. 

  5511. - New: Major enhancement of project module.
    5512. 

  5512. - New: Added product label in invoice exports fields.
    5513. 

  5513. - New: Add VAT number in export fields.
    5514. 

  5514. - New: Upgrade FPDF to 1.6
    5515. 

  5515. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
    5516. 

  5516. - New: Added keywords in PDF.
    5517. 

  5517. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
    5518. 

  5518. - New: Add attachments on intervention cards.
    5519. 

  5519. - New: Can add personalized fields in emailing selectors.
    5520. 

  5520. - New: Customer code and supplier code can be defined automatically.
    5521. 

  5521. - New: Emailing feature can extract civility from contacts.
    5522. 

  5522. - New: Can create a third party from a member of foundation module.
    5523. 

  5523. - New: Can set a limit for stock alert to 0.
    5524. 

  5524. - New: Support SMTPS.
    5525. 

  5525. - New: Added a page /support to provide a help center service on Dolibarr.
    5526. 

  5526. - New: Distinct status "running not expired" from "running expired" in lines
    5527. 

  5527.   contract status.
    5528. 

  5528. - New: Add a first version of a module for Paybox.
    5529. 

  5529. - New: Can add contact to suppliers orders.
    5530. 

  5530. - New: Changes to support the external Bit Torrent module.
    5531. 

  5531. - New: Can filter on social contribution type in list.
    5532. 

  5532. - New: Upload of joined files need create/modify permissions to work.
    5533. 

  5533. - New: For admin users, show the SQL request in export build.
    5534. 

  5534. - New: Can modify proposal date if status is draft.
    5535. 

  5535. - New: The help link on some pages now links directly to the wiki web page.
    5536. 

  5536. - New: Enhancements in barcode module.
    5537. 

  5537. - New: Can use decimal values in stocks.
    5538. 

  5538. - Fix: Partial payment on social contributions not shown on main page.
    5539. 

  5539. - Fix: Handle correctly the comment in status changing of supplier orders.
    5540. 

  5540. - Fix: Author, title and topic are correctly encoded in PDF.
    5541. 

  5541. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
    5542. 

  5542.   users.
    5543. 

  5543. - Fix: Save new model when changed on interventions.
    5544. 

  5544. - Fix: Failed to go on the future view of bank transaction if there is no
    5545. 

  5545.   future bank transaction already wrote.
    5546. 

  5546. - Fix: Bad ref in supplier list.
    5547. 

  5547. - Fix: Bad link in product statistics for supplier referrers.
    5548. 

  5548. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
    5549. 

  5549.   month (@ option) was broken.
    5550. 

  5550. - Can add contacts to a supplier invoice.
    5551. 

  5551. - Fix: When an invoice is changed back to status draft, warehouse is increased
    5552. 

  5552.   back.
    5553. 

  5553. - Fix: Category of a bank transaction was not saved.
    5554. 

  5554. - Fix: Clicktodial plugin works correctly now
    5555. 

  5555. - Fix: Multiprices features works correctly.
    5556. 

  5556. - Fix: Project module and task creation.
    5557. 

  5557. - Fix: Validation of order if a file was attached.
    5558. 

  5558. - Fix: A lot of fixes in PDF generators.
    5559. 

  5559. - Fix: Bad line/page break with long description of products on PDF.
    5560. 

  5560. - Fix: Option force invoice date to validation date working correctly.
    5561. 

  5561. - Fix: Creation of a member from the example public page works.
    5562. 

  5562. 

  5563. For translators:
    5564. 

  5564. - Added 10 more new language files.
    5565. 

  5565. - Added autotranslator tool. A tool to build/update automatically
    5566. 

  5566.   languages files using Google API for a new language. Wonderful to start a
    5567. 

  5567.   new translation.
    5568. 

  5568. 

  5569. For developers:
    5570. 

  5570. - Removed some deprecated files.
    5571. 

  5571. - Removed treemenu library.
    5572. 

  5572. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
    5573. 

  5573. - Rewrite clone feature for supplier invoice to work like other clone features.
    5574. 

  5574. - First change to manage a future feature "stock PMP value".
    5575. 

  5575. - A module can add a new tab in third party view tabs.
    5576. 

  5576. - First change for future geoip module.
    5577. 

  5577. 

  5578. 

  5579. ***** ChangeLog for 2.5 compared to 2.4.* *****
    5580. 

  5580. For users:
    5581. 

  5581. - Sessions timeout can be configured to overwrite PHP setup.
    5582. 

  5582. - Can filter on date in services list.
    5583. 

  5583. - Support bookmark add of product cards.
    5584. 

  5584. - Enhancement in stock management (Automatic increase/decrease
    5585. 

  5585.   from order or invoice is possible).
    5586. 

  5586. - New filter options in prospect lists (category and level).
    5587. 

  5587. - New view in ECM module.
    5588. 

  5588. - Look enhancements for graphics (add transparency).
    5589. 

  5589. - Added statistics report for supplier invoices.
    5590. 

  5590. - Added average amount in invoices statistics reports.
    5591. 

  5591. - Can move a contract line to another contract of same third party.
    5592. 

  5592. - Add an export definition to export interventions.
    5593. 

  5593. - Can set umask file permissions on Unix/Linux/BSD systems.
    5594. 

  5594. - Miscelanous bug fixes.
    5595. 

  5595. - A lot of other enhancements to increase productivity.
    5596. 

  5596. - All phone numbers show the clicktodial link if module is enabled.
    5597. 

  5597. - Can define hour and minutes in intervention cards.
    5598. 

  5598. - Can edit a validated intervention.
    5599. 

  5599. - Add filters on intervention list.
    5600. 

  5600. - Add juridical status and number of employees in third party
    5601. 

  5601.   export definition.
    5602. 

  5602. - A lot of enhancements and translation in withdraw module.
    5603. 

  5603. - Full support of Mysql option mode=strict.
    5604. 

  5604. - Added a new event from member module to agenda tracked events.
    5605. 

  5605. - Can attach a file to suppliers orders.
    5606. 

  5606. - Change to make Bank Account Number form more "internationnal".
    5607. 

  5607. - Can clone an invoice.
    5608. 

  5608. - Can clone an emailing.
    5609. 

  5609. - Reduce memory usage (about 2%).
    5610. 

  5610. - Add weight and size in sendings module.
    5611. 

  5611. - Add a fast search form on left menu for member module.
    5612. 

  5612. - Fix: Do not show export filter for disabled modules
    5613. 

  5613. - Show greyed lines for not allowed export filters.
    5614. 

  5614. - Add nature in product fields (manufactured product or not).
    5615. 

  5615. - Add export filters for category module and trip and expenses module.
    5616. 

  5616. - Can choose login of dolibarr account created when create from contact
    5617. 

  5617. 

  5618. For translators:
    5619. 

  5619. - The errors language file contains only error or warning messages with
    5620. 

  5620.   prefix Error or Warning.
    5621. 

  5621. - HTML Output is by default in UTF8 and language files can be provided
    5622. 

  5622.   in UTF8.
    5623. 

  5623. 

  5624. For developers:
    5625. 

  5625. - Update skeletons (some fixes and add function createFromClone).
    5626. 

  5626. - Add an experimental Cash Desk module.
    5627. 

  5627. - Added new triggers events in agenda module.
    5628. 

  5628. - All submodules are moved in the includes directory.
    5629. 

  5629. - Removed some deprecated files.
    5630. 

  5630. - Menu managers now use same class name for their menu entry
    5631. 

  5631.   and add a different value in an HTML id for each entry. This allows
    5632. 

  5632.   to build skins that use different style for each menu entry.
    5633. 

  5633. - All emails and url HTML output use same function.
    5634. 

  5634. - Add more integrity check on database
    5635. 

  5635. - Can disable modules on logon page. This make possible to
    5636. 

  5636.   have several profiles of demo with only one demo. Also added a new
    5637. 

  5637.   Dolibarr demo front page (in htdocs/public/demo).
    5638. 

  5638. - Allow modules to add new tabs.
    5639. 

  5639. 

  5640. 

  5641. 

  5642. ***** ChangeLog for 2.4 compared to 2.2.* *****
    5643. 

  5643. For users:
    5644. 

  5644. - Add a calendar module (module agenda) with ical/vcal/rss export.
    5645. 

  5645. - Look enhancement in graphics (thanks artichow).
    5646. 

  5646. - Add tel and fax on delivery addresses.
    5647. 

  5647. - Add a tool to edit personalized menu.
    5648. 

  5648. - Add an ical and vcal export link in agenda and webcalendar module.
    5649. 

  5649. - Reduce memory usage.
    5650. 

  5650. - Now triggers are enabled/disabled according to module they refers to.
    5651. 

  5651. - Fix infinite loop on popup calendar.
    5652. 

  5652. - Change in tanslation to make Dolibarr easier to understand.
    5653. 

  5653. - Add a warning when sending a mail from a user with no email defined.
    5654. 

  5654. - Added clicktodial module.
    5655. 

  5655. - Add a property private/public in contact. This allows to user Dolibarr
    5656. 

  5656.   for a personnal address book.
    5657. 

  5657. - French NAF code can accept 5 chars.
    5658. 

  5658. - Supplier prices can be input with or without taxe.
    5659. 

  5659. - New generic numbering modules to offer more solutions for generating
    5660. 

  5660.   automatic id.
    5661. 

  5661. - Add new predefined exports wizards (stocks, suppliers, taxes...).
    5662. 

  5662. - Add feature to log security events (logon, change of users, passwords).
    5663. 

  5663. - Can link all documents (included supplier invoices and orders) to a
    5664. 

  5664.   project.
    5665. 

  5665. - Can attach several files to email when sending an invoice, order or
    5666. 

  5666.   proposal by email.
    5667. 

  5667. - Can choose accuracy (number of decimals) for prices.
    5668. 

  5668. - Localization for decimal and thousand delimiter on number is fully
    5669. 

  5669.   supported.
    5670. 

  5670. - More informations reported in system information pages.
    5671. 

  5671. - Add a budget report.
    5672. 

  5672. - Added a security audit report.
    5673. 

  5673. - Other minor changes (features, look, fixes)
    5674. 

  5674. - Added compatibility with Firefox 3.
    5675. 

  5675. - Changes for compatibility with PHP6/Mysql6.
    5676. 

  5676. - Some bug fixes.
    5677. 

  5677. 

  5678. For translators:
    5679. 

  5679. - Added spanish es_ES translation.
    5680. 

  5680. - Added en_AU translation.
    5681. 

  5681. 

  5682. For developers:
    5683. 

  5683. - Removed useless code:
    5684. 

  5684.   Replaced phplot and phplot5 librairies by artichow.
    5685. 

  5685.   Removed cryptograph library replaced by artichow.
    5686. 

  5686. - Login functions are now externalised as modules.
    5687. 

  5687. - Update code skeletons examples.
    5688. 

  5688. - Several enhancements to make addon development easier.
    5689. 

  5689. - Add a tool to generate PHP classes completely mapped to a table.
    5690. 

  5690. - Added a check to enable external modules only if dolibarr version is
    5691. 

  5691.   high enough.
    5692. 

  5692. - Changes in wizard installer to allow building autoexe installer for
    5693. 

  5693.   Windows with Apache and Mysql included.
    5694. 

  5694. 

  5695. 

  5696. ***** ChangeLog for 2.2 compared to 2.1.* *****
    5697. 

  5697. - Add more statistics on main page.
    5698. 

  5698. - Add option to add message on login page.
    5699. 

  5699. - Management of categories for third parties.
    5700. 

  5700. - Add volume on products properties.
    5701. 

  5701. - Support for LDAP authentication.
    5702. 

  5702. - Full member synchronisation with LDAP database in
    5703. 

  5703.   fundation module.
    5704. 

  5704. - More LDAP fields supported for user synchronization.
    5705. 

  5705. - Better logger for install.
    5706. 

  5706. - First changes to support UTF8.
    5707. 

  5707. - Add a "forget password" feature.
    5708. 

  5708. - Setup process can run several migrate files if need
    5709. 

  5709.   to jump several versions to upgrade.
    5710. 

  5710. - Support for webcalendar 1.1 in webcalendar module.
    5711. 

  5711. - Support for menu in database.
    5712. 

  5712. - Better support for using Dolibarr on more WHP.
    5713. 

  5713. - Removed some deprecated files and clean code.
    5714. 

  5714. - New theme: Auguria
    5715. 

  5715. - Removed PHP warnings.
    5716. 

  5716. - Some bugs fixes.
    5717. 

  5717. - Traduction more complete.
    5718. 

  5718. - Better code comments for Doxygen documentation.
    5719. 

  5719. - Better support of vcard export format.
    5720. 

  5720. - A lot of security enhancements (no more password in log files,
    5721. 

  5721.   crypted password in database, in config file...).
    5722. 

  5722. - Themes are full CSS compliant.
    5723. 

  5723. - A lot of other minor changes...
    5724. 

  5724. - Option to scan uploaded document by an antivirus.
    5725. 

  5725. - Transparency for picto files works with IE.
    5726. 

  5726. - Can drag and drop boxes on main page.
    5727. 

  5727. 

  5728. 

  5729. ***** ChangeLog for 2.1 compared to 2.0.* *****
    5730. 

  5730. - Added a better installer.
    5731. 

  5731. - Support user and groups permissions.
    5732. 

  5732. - Translation in english and support for several languages.
    5733. 

  5733. - New enhanced look and several new themes.
    5734. 

  5734. - Small search boxes for each Dolibarr elements (invoices, contracts,
    5735. 

  5735.   orders, proposals...)
    5736. 

  5736. - Added an export assistant module to export main dolibarr data.
    5737. 

  5737. - Added backup tool to backup database via mysqldump.
    5738. 

  5738. - Added product categories management with a categorie tree.
    5739. 

  5739. - Management of companies' discounts (relative or absolute).
    5740. 

  5740. - Support credit note and discounts (relative and absolute) on
    5741. 

  5741.   commercial proposal, orders and invoices.
    5742. 

  5742. - Support multi-langual description for products.
    5743. 

  5743. - Graphical enhancements (picto to describe all status).
    5744. 

  5744. - Added more permissions (ie: can restrict access for a commercial user
    5745. 

  5745.   to elements of its companies only).
    5746. 

  5746. - Little enhancements to OSCommerce module.
    5747. 

  5747. - Added a second OSCommerce module working through web services.
    5748. 

  5748. - Added a Mantis module to have a Mantis application in Dolibarr menu.
    5749. 

  5749. - Building a PDF document for invoices works like other modules. You
    5750. 

  5750.   can change model just before generating the PDF.
    5751. 

  5751. - Can generate documents (PDF) for customer orders. Can send them by mail.
    5752. 

  5752. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
    5753. 

  5753. - Can make one payment for several supplier invoices.
    5754. 

  5754. - Rule to suggests passwords when creating a user are in modules
    5755. 

  5755.   allowing to add easily other rules.
    5756. 

  5756. - Option to encrypt passwords in database (MD5).
    5757. 

  5757. - Add Dolibarr triggers support on users creation/change.
    5758. 

  5758. - Add Dolibarr triggers support on payments.
    5759. 

  5759. - Add Dolibarr triggers on supplier and customers orders.
    5760. 

  5760. - Webcalendar triggers for actions on Member module.
    5761. 

  5761. - Support optional new javascript popup selector for date fields.
    5762. 

  5762. - Support for several RSS boxes in external RSS module. Setup easier.
    5763. 

  5763. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
    5764. 

  5764. - Can attach contacts on proposals, orders, contracts, invoices.
    5765. 

  5765. - Preview on results of PDF generator modules in setup pages.
    5766. 

  5766. - Code cleaner. Remove unused or duplicate code.
    5767. 

  5767. - Save and show last connexion date for users.
    5768. 

  5768. - Enhancements on a lot of forms for better ergonomy.
    5769. 

  5769. - Can add/remove company logo.
    5770. 

  5770. - Added LDAP synchronisation for users, groups and/or contacts.
    5771. 

  5771. - Can configure your own SMTP server/port for mail sendings.
    5772. 

  5772. - Works even on "UTF8 by default" systems (Mysql, Linux...)
    5773. 

  5773. - Better compatibility with different PHP version or setup.
    5774. 

  5774. - Added mysqli driver.
    5775. 

  5775. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
    5776. 

  5776. - Added AJAX features like a 'search product selector'.
    5777. 

  5777. - Modules boxes on main page can be dragged and dropped (with firefox only).
    5778. 

  5778. - Support for PHP5.
    5779. 

  5779. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
    5780. 

  5780. - Removed obsolete files and documentation.
    5781. 

  5781. - Added admin tools (backup and files purge).
    5782. 

  5782. - Added a tool to build a lang package.
    5783. 

  5783. - Added a tool to build a module package.
    5784. 

  5784. - Added a tool to build a theme package.
    5785. 

  5785. - Traduction more complete.
    5786. 

  5786. - Added skeletons for code examples.
    5787. 

  5787. - Lot of fixes after 2.0 release not fixed in 2.0.1.
    5788. 

  5788. - Added more security option (ie: encrypted password in database)
    5789. 

  5789. 

  5790. 

  5791. 

  5792. 

  5793. ***** ChangeLog for 2.0.1 compared to 2.0 *****
    5794. 

  5794. Minor bug fixes
    5795. 

  5795. 

  5796. 

  5797. 

  5798. ***** ChangeLog for 2.0 compared to 1.0.* *****
    5799. 

  5799. ChangeLog file size is so important, that it is not included inside Dolibarr
    5800. 

  5800. package. You can find it at www.dolibarr.org
    5801.